paid to Nageswar Das GPTA towards Repair maintanance of roads and bridges from khatua market compless of deuli kalapada gp crno-6#4721-22 Rs,184942#47 -royality rs,4450 #47- cess -2000#47- transfer to account -2804( miss) rs,8608#47-towards with held ,ecb and work contigency.
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.: 49920 Letter/Advice Date :07/06/2022
200,000
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