AMOUNT PAID TO BALABHADRA TRIPATHY PEO RS19200 , GP FUND RS 200 ,AND LABOUR CESS RS 200 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
GP FUND
200
PFMS
Account Type:Bank Account No.:30980886076
LABOUR CESS
200
PFMS
Account Type:Bank Account No.:30980886076
BALABHADRA TRIPATHY
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:15:31 PM.