PAID TO M#47S JAY JAGANNATH CONSTN #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTORATION OF OF BHAGABAT COMMUNITY CENTRE SINGHA SAHI OF BRUNDABANPUR VILL-BRUNDABANPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
859
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
LABOUR OFFICER
1,000
Deduction
Deduction
141
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 665 Letter/Advice Date :01/03/2023
97,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:40 AM.