AMOUNT PAID TO PURNA CH DAS PEO RS 25215 , GP FUND RS 260 AND LABOUR CESS RS 260 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIR AND REWINDING OF 5HP CONTROL PANNEL FOR PWS TO SINGHBRAHMAPUR PUMP HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30631766350
LABOUR CESS
260
PFMS
Account Type:Bank Account No.:30631766350
GP FUND
260
PFMS
Account Type:Bank Account No.:30631766350
PURNA CHANDRA DAS
25,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:06:53 PM.