PAID TO M#47S ASHOK KUMAR SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF NEW DRAIN FROM BHASKAR MALLICK HOUSE TO CANEL ROAD VILL-ASANPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
2,500
Deduction
Deduction
WORK CONTIGENCY
820
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
585
Deduction
Deduction
TAHASLDAR DASARATHAPUR
2,895
Letter/Advice
Account Type:Bank Account No.:1676101004285 Cheque No: Cheque Date : Letter/Advice No.: 256 Letter/Advice Date :25/01/2023
141,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:27 AM.