PAID TO SRI KALU CH NAYAK,PEO TOWARDS CONST. OF BOUNDARY WALL WITH GATE AT ALICHAR INCLUDING ROYALITY TO TAHASILDAR,GOP AND CESS TO LABOUR CESS OFFICE, BBSR VIDE CR NO.20-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32787285095
KALU CHARAN NAYAK PEO VENDOR
238,205
PFMS
Account Type:Bank Account No.:32787285095
LABOUR CESS OFFICE
2,500
PFMS
Account Type:Bank Account No.:32787285095
TAHASILDAR,GOP
1,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:28:57 PM.