PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTORATION OF SCHOOL BUILDING OF SIDHESWARPUR PRY SCHOOL VILL-SIDHESWARPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
2,073
Letter/Advice
Account Type:Bank Account No.:216201000457 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2156 Letter/Advice Date :03/05/2021
193,600
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,039
Deduction
Deduction
288
Deduction
Deduction
LABOUR OFFICER
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:04:05 PM.