PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF DALARARH MAHALIK VILLAGE CC ROAD VILL-CHAULIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
2,000
Deduction
Deduction
WORK CONTIGENCY
1,029
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
626
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,845
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 258 Letter/Advice Date :25/01/2023
188,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:51 AM.