PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR TO SCHOOL BUILDING #38 BOUNDARY WALL OF KUNJABIHARI UPS VILL-ANDOLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR OFFICER
2,081
Deduction
Deduction
291
Deduction
Deduction
TAHASLDAR DASARATHAPUR
728
Letter/Advice
Account Type:Bank Account No.:400534003005310 Cheque No: Cheque Date : Letter/Advice No.: 1362 Letter/Advice Date :12/04/2022
193,900
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