PAID TO M#47S JAY JAGANNATH CONSTN #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTORATION OF OF PANCHA BRAKRESWAR COMMUNITY CENTRE OF MIRJAPUR VILL-MIRAJAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
1,506
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
344
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 666 Letter/Advice Date :01/03/2023
132,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:06 PM.