PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF MADAN MOHAN CC ADHIKARI SAHI VILL-MADHUPUR OF KANIKAPADA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
433
Deduction
Deduction
LABOUR OFFICER
905
Deduction
Deduction
88
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 260 Letter/Advice Date :25/01/2023
78,900
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