AMOUNT PAID TO PRAKASH NARAYAN SUNDARAY PEO RS 417235 , GP FUND RS 4516 , RS 1153 , LABOUR CESS RS 4516 , TAHASILIDAR DELANGA RS 15148 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF RURAL PARK AT RENCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:076610100092734 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :17/02/2022
417,235
Deduction
Deduction
15,148
Deduction
Deduction
1,153
Deduction
Deduction
4,516
Deduction
Deduction
4,516
Deduction
Deduction
9,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:03:45 PM.