AMOUNT PAID TO SUBASIS BEHERA PEO RS 184365 AND LABOUR CESS RS 1900 FOR EXECUTANTA PAYMENT AND CESS RESPECTIVELY TOWARDS CONST OF PANCHAYAT LIBRARY AT BNRGSK BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30980885618
LABOUR CESS
1,900
PFMS
Account Type:Bank Account No.:30980885618
Shri SUBASIS BEHERA
184,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:26:21 PM.