PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF KANTAPADA VILLAGE CC ROAD WITH CULVERT VILL-KANTAPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,048
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
439
Deduction
Deduction
TAHASLDAR DASARATHAPUR
3,913
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 453 Letter/Advice Date :09/02/2023
192,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:56 AM.