PAID TO M#47S NEELACHAKRA TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM R#38B ROAD TO RD ROAD VIA PATRA SAHI WITH CULVERT VILL-DANDISAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
1,970
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR OFFICER
1,986
Deduction
Deduction
592
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,452
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 754 Letter/Advice Date :10/03/2023
189,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:04 PM.