PAID TO SMT. LOPAMUDRA SWAIN, PEO TOWARDS REPAIRING OF G.I. PIPE LINE AT CHADHEIGAON NEAR CULVERT INCLUDING CESS TO LABOUR CESS OFFICE, BBSR VIDE CR NO.05-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31001630725
SMT LOPAMUDRA SWAIN PEO VENDOR
49,500
PFMS
Account Type:Bank Account No.:31001630725
LABOUR CESS
495
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