PAID TO M#47S RAKESH KUMAR SAHOO #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF SHYAMSUNDARPUR VILLAGE CC ROAD NALPUR VILLAGE OF KANIKAPADA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
2,100
Deduction
Deduction
WORK CONTIGENCY
1,329
Deduction
Deduction
LABOUR OFFICER
2,500
Deduction
Deduction
757
Deduction
Deduction
TAHASLDAR DASARATHAPUR
6,614
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 379 Letter/Advice Date :06/02/2023
236,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:00:39 AM.