PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO FROM DURYODHAN NAYAK HOUSE TO KELANGA HARIJANA SAHI ROAD VILL-KELANGA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
SECURITY DEPOSIT
1,030
Deduction
Deduction
LABOUR OFFICER
1,035
Deduction
Deduction
358
Deduction
Deduction
TAHASLDAR DASARATHAPUR
2,677
Letter/Advice
Account Type:Bank Account No.:400534003005310 Cheque No: Cheque Date : Letter/Advice No.: 1335 Letter/Advice Date :11/04/2022
94,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:50 PM.