PAID TO MAA BIMALA CONSTN #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM CANAL BANDHA TO BUDHE JAGULEI TEMPLE VIA BIJAYA BISWAL HOUSE VILL-KATIKATA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,264
Deduction
Deduction
LABOUR OFFICER
2,400
Deduction
Deduction
836
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 204 Letter/Advice Date :21/01/2023
195,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:46 PM.