PAID TO BRUNDABAN BEHERA (RS. 232521 ,SD RS 5000, ROYALTY RS. 6570 , EGB
RS. 909 ,WC 2500 AND LABOUR CESS 2500 ) TOWARDS CONST OF CC ROAD FROM DAIPUR PANCHAYAT OFFICE TO JENASAHI WARD NO. 4 VIDE CR NO. 01#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 24354 Letter/Advice Date :03/08/2021
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:05 AM.