PAID TO SMT. LOPAMUDRA SWAIN, PEO TOWARDS REPAIRING OF MS #47 G.I.#47 PVC PIPE LINE AT ALISI GAON NEAR NAYAK SAHI CULVERT INCLUDING CESS TO LABOUR CESS OFFICE, BBSR VIDE CR NO.08-2021-22.
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
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:44:44 AM.