AMOUNT PAID TO BALABHADRA TRIPATHY PEO RS 24492 , GP FUND RS 250 AND LABOUR CESS RS 250 , FOR EXECUTANTA, WC, AND CESS PAYMENT RESPECTIVELY TOWARDS PIPE LINE REPAIR AND MAINTENANCE OF SUJANPUR G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980886076
LABOUR CESS
250
PFMS
Account Type:Bank Account No.:30980886076
BALABHADRA TRIPATHY
24,492
PFMS
Account Type:Bank Account No.:30980886076
GP FUND
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:33:26 PM.