PAID TO KALIASUNA TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTORATION OF ROAD FROM PMGSY ROAD TO SANAMALIPUR TEMPLE,KAYAN
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.: 4360 Letter/Advice Date :19/07/2021
142,300
Deduction
Deduction
TAHASLDAR DASARATHAPUR
3,374
Deduction
Deduction
482
Deduction
Deduction
LABOUR OFFICER
1,547
Deduction
Deduction
SECURITY DEPOSIT
1,547
Deduction
Deduction
WORK CONTIGENCY
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:16:10 PM.