PAID TO KALIASUNA TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTORATION OF ROAD FROM PMGSY ROAD TO JENA SAHI ,GAHIRAPAL OF KAYAN GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
266
Deduction
Deduction
LABOUR OFFICER
2,000
Letter/Advice
Account Type:Bank Account No.:1676101021431 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1639 Letter/Advice Date :08/04/2021
193,800
Deduction
Deduction
TAHASLDAR DASARATHAPUR
850
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
2,084
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