PAID TO SRI KALU CHARAN NAYAK,PEO TOWARDS REPAIR OF CC ROAD AT POITARA BADHEI SAHI INCLUDING ROYALITY TO TAHASILDAR,GOP AND CESS TO LABOUR CESS OFFICE, BBSR VIDE CR NO.30-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980886485
KALU CHARAN NAYAK PEO VENDOR
93,324
PFMS
Account Type:Bank Account No.:30980886485
LABOUR CESS OFFICE
1,000
PFMS
Account Type:Bank Account No.:30980886485
TAHASILDAR,GOP
2,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:46:37 PM.