PAID TO M#47S JAY JAGANNATH CONSTN #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTORATION OF TOTA HARIJANA SAHI HANUMAN CC VILL-BIHARI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
1,056
Deduction
Deduction
WORK CONTIGENCY
550
Deduction
Deduction
LABOUR OFFICER
1,100
Deduction
Deduction
194
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 926 Letter/Advice Date :20/03/2023
97,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:10 AM.