PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR TO AWC BUILDING #38 BOUNDARY WALL OF MIRZAPUR-I VILL-CHANDIGATE.
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.: 4048 Letter/Advice Date :07/07/2021
145,900
Deduction
Deduction
TAHASLDAR DASARATHAPUR
202
Deduction
Deduction
62
Deduction
Deduction
SECURITY DEPOSIT
1,543
Deduction
Deduction
LABOUR OFFICER
1,543
Deduction
Deduction
WORK CONTIGENCY
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:39 PM.