PAID TO M#47S TARINI SUPPLIERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF RADHAMOHAN RAGHUNATH CC,PANDASAHI VILL-BAMADEVPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
1,529
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
LABOUR OFFICER
1,702
Deduction
Deduction
219
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 726 Letter/Advice Date :04/03/2023
145,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:00 AM.