AMOUNT PAID TO PURNA CH DAS PEO RS 142500 , GP FUND RS 1500 , LABOUR CESS RS 1500 FOR EXECUTANTA, WC AND CESS PY PAYMENT RESPECTIVELY TOWARDS INSTALLATION OF NEW TUBE WELL AT SINGHBRAHAMPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30631766350
LABOUR CESS
1,500
PFMS
Account Type:Bank Account No.:30631766350
GP FUND
1,500
PFMS
Account Type:Bank Account No.:30631766350
PURNA CHANDRA DAS
142,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:19:09 AM.