PAID TO M#47S MAA TARINI SUPPLIERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM PRADHAN SAHI TO AGIRA PADIA VILL-AKHUASAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
1,805
Deduction
Deduction
WORK CONTIGENCY
892
Deduction
Deduction
LABOUR OFFICER
1,783
Deduction
Deduction
720
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 1380 Letter/Advice Date :29/03/2023
144,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:09 AM.