PAID TO MS OMM SAI SUPPLIERS AND 1 OTHER TOWARDS REPAIR AND RESTORATION OF CC ROAD FROM KARANDIPUR ME SCHOOL TO BHIKARI DAS HOUSE CC ROAD,DHANIPUR OF THALUKUDI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:400534003005310 Cheque No: Cheque Date : Letter/Advice No.: 4816 Letter/Advice Date :17/07/2019
380,000
Deduction
Deduction
TAHASLDAR DASARATHAPUR
10,118
Deduction
Deduction
1,326
Deduction
Deduction
LABOUR OFFICER
4,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:19:56 PM.