AMOUNT PAID TO MUKESH KU JENA PEO RS 55751 TAHASILIDAR DELANGA RS 1725 FOR ROYALITY , LABOUR CESS RS 600 , GP FUND RS 600 FOR WC AND RS124 FOR ECB TOWARDS REPAIR AMD MAINTENANCE OF GOPINATH WELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32424231791
LABOUR CESS
600
PFMS
Account Type:Bank Account No.:32424231791
MUKESH JENA , PEO
55,751
PFMS
Account Type:Bank Account No.:32424231791
TAHASILDAR , DELANGA
1,725
PFMS
Account Type:Bank Account No.:32424231791
GP FUND
724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:47:29 AM.