PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF KURALA PANCHAMI CC,KUBHARASAHI, VILL-RANGAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
1,668
Deduction
Deduction
WORK CONTIGENCY
824
Deduction
Deduction
LABOUR OFFICER
1,648
Deduction
Deduction
160
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 723 Letter/Advice Date :04/03/2023
145,700
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