PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM KHOSALPUR RD ROAD TO CHITANYA DAS HOUSE VILL-KHOSALPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR OFFICER
2,088
Deduction
Deduction
720
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,392
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 1331 Letter/Advice Date :11/04/2022
188,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:00 PM.