PAID TO M#47S SRI GANESH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR TO AWC BUILDING #38 BOUNDARY WALL OF PRAKATPUR,DASRATHPUR RESTORATION OF ROAD FROM SETHY SAHI CHHAK TO RANJIT TRIPATHY HOUSE OF DUDURANTA 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.: 4433 Letter/Advice Date :26/07/2021
144,800
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,076
Deduction
Deduction
288
Deduction
Deduction
LABOUR OFFICER
1,536
Deduction
Deduction
SECURITY DEPOSIT
1,550
Deduction
Deduction
WORK CONTIGENCY
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:24:43 PM.