PAID TO MAA BIMALA CONSTN #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM PWD ROAD TO BADHEI SAHI VILL-KATIKATA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
952
Deduction
Deduction
LABOUR OFFICER
1,800
Deduction
Deduction
648
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 205 Letter/Advice Date :21/01/2023
146,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:35 PM.