PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR IMPVT OF ROAD FROM GARADIHA MAIN ROAD TO BISWANATH BISWAL HOUSE OF SUSUA 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.: 2258 Letter/Advice Date :11/05/2021
189,000
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,273
Deduction
Deduction
732
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
1,995
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