PAID TO KALIASUNA TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REP TO SCHOOL BUILDING #38 BOUNDARY WALL OF NUAPATNA PS(A) VILL-SOLPAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:400534003005310 Cheque No: Cheque Date : Letter/Advice No.: 953 Letter/Advice Date :08/03/2022
38,000
Deduction
Deduction
TAHASLDAR DASARATHAPUR
283
Deduction
Deduction
62
Deduction
Deduction
LABOUR OFFICER
425
Deduction
Deduction
WORK CONTIGENCY
200
Deduction
Deduction
SECURITY DEPOSIT
400
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