PAID TO M#47S GOPINATH TRADERS #38 1 OTHERS TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD OF DAS SAHI VILLAGE ROAD VILL-BIRAJAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
1,464
Deduction
Deduction
WORK CONTIGENCY
494
Deduction
Deduction
LABOUR OFFICER
987
Deduction
Deduction
260
Deduction
Deduction
TAHASLDAR DASARATHAPUR
2,468
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 757 Letter/Advice Date :06/03/2023
93,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:52 AM.