PAID TO CHANDRAKANTA MOHAPATRA #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF DAYANIDHI PARAMAHANSA CC WARD NO-1,DASARATHPUR.
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
2,012
Deduction
Deduction
288
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,500
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 1328 Letter/Advice Date :11/04/2022
193,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:49 PM.