PAID TO M#47S RAJALAXMI TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM RD ROAD TO UMAR ALI SAHA ROAD,BANGALABADI,WARD NO-1 VILL-AHIYAS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
1,989
Deduction
Deduction
WORK CONTIGENCY
900
Deduction
Deduction
LABOUR OFFICER
1,810
Deduction
Deduction
601
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 1081 Letter/Advice Date :29/03/2023
144,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:52 PM.