PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTORATION OF MAIN ROAD TO NEULA PATI HOUSE TO CULVERT VILL-TALIHA.
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.: 4368 Letter/Advice Date :19/07/2021
425,200
Deduction
Deduction
TAHASLDAR DASARATHAPUR
4,898
Deduction
Deduction
651
Deduction
Deduction
LABOUR OFFICER
4,420
Deduction
Deduction
SECURITY DEPOSIT
4,420
Deduction
Deduction
WORK CONTIGENCY
2,222
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