PAID TO M#47S NEELACHAKRA #38 2 OTHERS TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD OF NAIKULA SC SAHI VILLAGE ROAD VILL-PURUNASAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
4,007
Deduction
Deduction
WORK CONTIGENCY
1,800
Deduction
Deduction
LABOUR OFFICER
3,600
Deduction
Deduction
1,193
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 752 Letter/Advice Date :06/03/2023
289,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:19 AM.