PAID TO M#47S TUSHAR ENTERPRISERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTORATION OF SCHOOL BUILDING OF KENDUAKULA MALLIK SAHI PPS VILL-BIRIPATA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:216201000457 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2016 Letter/Advice Date :21/05/2021
192,300
Deduction
Deduction
TAHASLDAR DASARATHAPUR
2,288
Deduction
Deduction
385
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
SECURITY DEPOSIT
2,027
Deduction
Deduction
WORK CONTIGENCY
1,000
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