PAID TO M#47S JAY JAGANNATH CONSTN #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 MAINT OF ROAD FROM R#38B ROAD TO SORIA HOUSE OF VILL#47GP-GOPALPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
1,299
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
457
Deduction
Deduction
TAHASLDAR DASARATHAPUR
3,994
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 649 Letter/Advice Date :28/02/2023
142,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:14 AM.