PAID TO SRI GANESH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR TO SCHOOL BUILDING #38 BOUNDARY WALL OF JUNIDA PROJECT UPS VILL-JUNDIDA.
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 : Letter/Advice No.: 4005 Letter/Advice Date :05/07/2021
194,800
Deduction
Deduction
TAHASLDAR DASARATHAPUR
118
Deduction
Deduction
50
Deduction
Deduction
LABOUR OFFICER
2,016
Deduction
Deduction
SECURITY DEPOSIT
2,016
Deduction
Deduction
WORK CONTIGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:48:40 AM.