PAID TO ASHOK KUMAR SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR TO AWC BUILDING #38 BOUNDARY WALL OF BIRIPATA-V VILLAGE-BIRIPATA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
LABOUR OFFICER
1,551
Deduction
Deduction
304
Deduction
Deduction
TAHASLDAR DASARATHAPUR
595
Letter/Advice
Account Type:Bank Account No.:400534003005310 Cheque No: Cheque Date : Letter/Advice No.: 1905 Letter/Advice Date :01/06/2022
145,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:21 AM.