PAID TO M#47S JAY JAGANNATH CONSTN #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM R#38B ROAD TO PURNA BEHERA HOUSE, DEULI, VILL-DEULI.
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
2,079
Deduction
Deduction
728
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,593
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 1907 Letter/Advice Date :01/06/2022
188,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:52 AM.