PAID TO KALIASUNA TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTORATION OF ROAD FROM RD ROAD TO SARIA JENA SAHI VILLAGE ROAD, CHAULIA.
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.: 2165 Letter/Advice Date :03/05/2021
141,800
Deduction
Deduction
TAHASLDAR DASARATHAPUR
3,892
Deduction
Deduction
558
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
SECURITY DEPOSIT
1,500
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