AMOUNT PAID TO PRURNA CH DAS PEO RS 19957 , TAHASILIDAR DELANGA RS 608 , LABOUR CES RS 217 AND GP FUND FOR WC RS 217 AND ECB 29 CONST OF CC ROAD RASIED TUBE WELL PF WITH SOCKPIT AT MAHAPATRA SAHI BASANTAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30631766350
TAHASILDAR , DELANGA
608
PFMS
Account Type:Bank Account No.:30631766350
GP FUND
246
PFMS
Account Type:Bank Account No.:30631766350
LABOUR CESS
217
PFMS
Account Type:Bank Account No.:30631766350
PURNA CHANDRA DAS
19,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:43:43 PM.