Paid to Sk MD Ilyas PEO Rs.232270.00 TDR DNR Rs. 6821.00 and CESS BBSR Rs. 2500.00 towards Const. of CC road from Maa Uttarabahini Pitha Tentuli Pokhari to AWC at Anaharpur Ward No. 10 vide cr no. 06#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4922101007113
SK MD ILYAS
232,270
PFMS
Account Type:Bank Account No.:4922101007113
TAHASILDAR DHAMNAGAR
6,821
PFMS
Account Type:Bank Account No.:4922101007113
LABOUR CESS REGISTRATION WELFARE
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:22 AM.