AMOUNT PAID TO DURYODHAN JENA PEO RS176640(37440 , 53760 , 40320 AND 45120) , GP FUNS RS.1840(390 , 560, 420 AND 470) AND LABOUR CESS RS1840 (390 , 560, 420 AND 470) FOR EXECUTANT PAYMENT , WC AND LABOUR CESS RESPECTIVELY TOWARDS 4 DIFFERENT BILLS FOR REPAIR OF PIPE LINE FOR PWS TO ABHAYAMUKHI UNDER DELANGA BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980879568
DURYODHAN JENA
176,640
PFMS
Account Type:Bank Account No.:30980879568
LABOUR CESS
1,840
PFMS
Account Type:Bank Account No.:30980879568
GP FUND
1,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:15:29 PM.