PAID TO JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM BAULA MULA TO PRADHAN SAHI,JAGANNATHPUR,VILL-JAGANNATHPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR OFFICER
2,024
Deduction
Deduction
814
Deduction
Deduction
TAHASLDAR DASARATHAPUR
4,362
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 1891 Letter/Advice Date :01/06/2022
189,800
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