PAID TO MAA BIRAJA ENTERPRISERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD OF KAMALPUR BAISHNAB SAHI VILLAGE ROAD VILL-KAMALPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
1,787
Deduction
Deduction
WORK CONTIGENCY
900
Deduction
Deduction
LABOUR OFFICER
1,800
Deduction
Deduction
613
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 967 Letter/Advice Date :22/03/2023
144,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:47 AM.