PAID TO ASHOK KUMAR SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO FROM SANYASI NAYAK HOUSE TO BANSIDHARA PATI HOUSE CC ROAD , VILL-RAHASOI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
LABOUR OFFICER
1,016
Deduction
Deduction
384
Deduction
Deduction
TAHASLDAR DASARATHAPUR
2,700
Letter/Advice
Account Type:Bank Account No.:400534003005310 Cheque No: Cheque Date : Letter/Advice No.: 1890 Letter/Advice Date :01/06/2022
94,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:24 AM.