PAID TO M#47S NILACHAKRA #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR TO SCHOOL BUILDING #38 BOUNDARY WALL OF MALLIKAPUR PROJECT UPS VILL-MALIKAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
490
Deduction
Deduction
SECURITY DEPOSIT
950
Deduction
Deduction
LABOUR OFFICER
950
Deduction
Deduction
173
Deduction
Deduction
TAHASLDAR DASARATHAPUR
644
Letter/Advice
Account Type:Bank Account No.:400534003005310 Cheque No: Cheque Date : Letter/Advice No.: 1942 Letter/Advice Date :02/06/2022
91,200
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