AMOUNT PAID TO PURNA CH DAS PEO RS 18014 , GP FUND RS 84 AND LABOUR CESS RS 184 FOR EXECUTANTA, WC AND CESS AND PAYMENT RESPECTIVELY TOWARDS LEAK REPAIR AT MALIGOAN , NEEPUR VILLAGE FOR PWS TO SINGHBRAMHAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30631766350
PURNA CHANDRA DAS
18,014
PFMS
Account Type:Bank Account No.:30631766350
LABOUR CESS
184
PFMS
Account Type:Bank Account No.:30631766350
GP FUND
184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:29:24 PM.