PAID TO M#47S JAY JAGANNATH CONSTN #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF UMESH BEHERA VILLAGE CC ROAD VILL-BALISAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
1,997
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
601
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,502
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 819 Letter/Advice Date :15/03/2023
188,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:51 PM.