PAID TO M#47S PRASANTA KU MOHANTY SALES SUPPLY #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF SAHOO GANESH CC NAYAK SAHI OF VILLAGE NARAYANPUR VILL-NARAYANPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
1,650
Deduction
Deduction
WORK CONTIGENCY
943
Deduction
Deduction
LABOUR OFFICER
1,650
Deduction
Deduction
257
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 375 Letter/Advice Date :06/02/2023
145,500
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