AMOUNT PAID TO BHIM CH SOREN PEO RS.231362, LABOUR CESS RS2500 , GP FUND FOR WC RS 2500 #38 ECB 332 AND TAHASILIDAR DELANGA FOR ROYALITY RS 8306 TOWARDS CONST OF KUMUDAL SCHOOL BOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30631767354
LABOUR CESS
2,500
PFMS
Account Type:Bank Account No.:30631767354
GP FUND
2,832
PFMS
Account Type:Bank Account No.:30631767354
BHIMACHARAN SOREN, PEO
231,362
PFMS
Account Type:Bank Account No.:30631767354
TAHASILDAR , DELANGA
8,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:23:18 AM.