PAID TO M#47S GOPINATH TRADERS #38 2 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF COMMERCE BLOCK BUILDING OF SADHU GOUDESWAR DEGREE COLLEGE OF KANIKAPADA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
2,300
Deduction
Deduction
WORK CONTIGENCY
3,543
Deduction
Deduction
LABOUR OFFICER
7,050
Deduction
Deduction
657
Deduction
Deduction
TAHASLDAR DASARATHAPUR
3,062
Letter/Advice
Account Type:Bank Account No.:1676101004285 Cheque No: Cheque Date : Letter/Advice No.: 387 Letter/Advice Date :06/02/2023
686,400
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