PAID TO KALIASUNA TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD OF HALUAPATNA VILLAGE ROAD VILL-MANSADA BINDHA-I.
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
1,504
Deduction
Deduction
470
Deduction
Deduction
TAHASLDAR DASARATHAPUR
4,176
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 2021 Letter/Advice Date :08/06/2022
141,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:42 PM.