PAID TO KALIASUNA TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTORATION OF ROAD FROM RD ROAD TO HOSSANPUR,VILL-HOSSANPUR.
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.: 2263 Letter/Advice Date :11/05/2021
284,400
Deduction
Deduction
TAHASLDAR DASARATHAPUR
6,930
Deduction
Deduction
1,166
Deduction
Deduction
LABOUR OFFICER
3,000
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
SECURITY DEPOSIT
3,004
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