PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM RAMA JENA HOUSE TO BENGA CULVERT,CHASAKHANDA VILL-CHASAKHANDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
1,959
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
639
Deduction
Deduction
TAHASLDAR DASARATHAPUR
3,302
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 818 Letter/Advice Date :15/03/2023
191,100
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