PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM 1C CANAL TO MITU SAMAL HOUSE VILL-PALDA OF BIHARI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,027
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
645
Deduction
Deduction
TAHASLDAR DASARATHAPUR
4,228
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 257 Letter/Advice Date :25/01/2023
192,100
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