PAID TO M#47S JAY JAGANNATH CONSTN #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CHASIPADIA JENA SAHI COMMUNITY CENTRE OF BABALPUR VILL-BABALPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
1,414
Deduction
Deduction
WORK CONTIGENCY
700
Deduction
Deduction
LABOUR OFFICER
1,395
Deduction
Deduction
175
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 727 Letter/Advice Date :04/03/2023
121,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:44 AM.