PAID TO M#47S RAMESH CHANDRA DAS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM DADHI JENA CHHAK TO RAMA SAHOO HOUSE VILL-CHAMPEIPAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR OFFICER
2,035
Deduction
Deduction
481
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,884
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 1325 Letter/Advice Date :11/04/2022
188,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:43 PM.