PAID TO M#47S NEELACHAKRA TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM RD ROAD TO FARUK SAHA HOUSE VILL-AHIYAS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
2,000
Deduction
Deduction
WORK CONTIGENCY
1,098
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
601
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,401
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 475 Letter/Advice Date :10/02/2023
188,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:35 AM.