PAID TO KALIASUNA TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTORATION OF ROAD FROM RD ROAD TO LAXMAN MALIK HOUSE OF ODEI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1676101021431 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1629 Letter/Advice Date :07/04/2021
94,400
Deduction
Deduction
TAHASLDAR DASARATHAPUR
2,556
Deduction
Deduction
481
Deduction
Deduction
LABOUR OFFICER
1,000
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
SECURITY DEPOSIT
1,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:35:22 AM.