PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTORATION OF SCHOOL BUILDING OF RAHASOI UGME SCHOOL,RAHASOI.
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
2,000
Letter/Advice
Account Type:Bank Account No.:216201000457 Cheque No: Cheque Date : Letter/Advice No.: 2109 Letter/Advice Date :20/06/2022
195,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:39 AM.