PAID TO M#47S TUSHAR ENTERPRISER #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTORATION OF NIRANJAN NAYAK HOUSE TO RD ROAD OF BIRIPATA 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 : Letter/Advice No.: 4064 Letter/Advice Date :08/07/2021
141,800
Deduction
Deduction
TAHASLDAR DASARATHAPUR
3,851
Deduction
Deduction
558
Deduction
Deduction
LABOUR OFFICER
1,521
Deduction
Deduction
SECURITY DEPOSIT
1,520
Deduction
Deduction
WORK CONTIGENCY
750
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