PAID TO M#47S TARINI SUPPLIERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF SAIMADA VILLAGE ROAD OF RADANGAON VILL-RADANGAON.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
3,630
Deduction
Deduction
WORK CONTIGENCY
1,800
Deduction
Deduction
LABOUR OFFICER
3,600
Deduction
Deduction
1,470
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 745 Letter/Advice Date :06/03/2023
289,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:47 AM.