|
S.No
|
Name of Applicant
|
|
|
Work Name
|
|
Total Amount of Work Done
|
Payment Due
|
|
1
|
kailash chandra pandey
|
11/04/2017
|
14
|
G.P Kaniya mai Asha devi,kailash chandra,Ambi,Papu,Rajuli,rekha Devi,Maya Devi,Nanda bal Later (3508001006/RS/58014)
|
85
|
2450
|
0
|
|
2
|
kailash chandra pandey
|
02/05/2017
|
14
|
G.P Kaniya mai Asha devi,kailash chandra,Ambi,Papu,Rajuli,rekha Devi,Maya Devi,Nanda bal Later (3508001006/RS/58014)
|
197
|
2450
|
0
|
|
3
|
kailash chandra pandey
|
24/05/2017
|
14
|
G.P Kaniya mai Asha devi,kailash chandra,Ambi,Papu,Rajuli,rekha Devi,Maya Devi,Nanda bal Later (3508001006/RS/58014)
|
395
|
2450
|
0
|
|
|
Sub Total FY 1718
|
|
42
|
|
|
7350
|
0
|