PAID TO M#47S LAXMINARAYAN CONSTN #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR TO SCHOOL BUILDING #38 BOUNDARY WALL OF BINDHANANDIPUR PS OF PALATPUR GP.
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.: 2026 Letter/Advice Date :22/04/2021
193,000
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,603
Deduction
Deduction
439
Deduction
Deduction
LABOUR OFFICER
1,932
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
2,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:50:50 AM.