PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR OF SCHOOL BUILDING #38 BOUNDARY WALL OF JAGANNATHPUR PS VILL-JAGNNATHPUR.
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
2,014
Deduction
Deduction
346
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,740
Letter/Advice
Account Type:Bank Account No.:400534003005310 Cheque No: Cheque Date : Letter/Advice No.: 1892 Letter/Advice Date :01/06/2022
192,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:02 PM.