PAID TO BARIK TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTORATION OF CC ROAD FROM ANADI BARIK HOUSE TO NIRA SAHU HOUSE VILL-THALKUDI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
2,001
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
766
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,033
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 927 Letter/Advice Date :20/03/2023
189,200
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