PAID TO M#47S GOPINATH TRADERS #38 3 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD OF DHOBA KOILI VILLAGE ROAD VILL-DHOBAKOILI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
1,990
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
LABOUR OFFICER
6,000
Deduction
Deduction
2,010
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 386 Letter/Advice Date :06/02/2023
487,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:28 AM.