PAID TO KALIASUNA TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM MADHUPUR MALLIK SAHI TO GHASIPADIA VILL#47GP-KANIKAPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
2,000
Deduction
Deduction
WORK CONTIGENCY
1,002
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
601
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,297
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 378 Letter/Advice Date :06/02/2023
189,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:15 PM.