PAID TO OMM INDUSTRIES TOWARDS CONST. OF GP BHAVAN AT MARUABILI GP AS FOLLOWS
1-OMM INDUSTRIES-599067
2- ROYALITY-4040
3-CESS-6200
3-WC-6200
4-SD-6200
5-ECB-671
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30680768564
GP MARUABILI
13,071
PFMS
Account Type:Bank Account No.:30680768564
TAHASILDAR KANKADAHAD
4,040
PFMS
Account Type:Bank Account No.:30680768564
LABOUR CESS OFFICE
6,200
PFMS
Account Type:Bank Account No.:30680768564
OMM INDUSTRIES
599,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:28:29 AM.