PAID TO SS MADELI,A.E TOWARDS CONST. OF CC ROAD FROM RD ROAD TO SANKARSHAN NATH HOUSE OF KALURIA GP AS FOLLOWS
S S MADELI-40414
PRANAY ENTERPRISES-98101
ROYALTY-4269
CESS-1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39307823746
S S MADELI
40,414
PFMS
Account Type:Bank Account No.:39307823746
PRANAY ENTERPRISES
98,101
PFMS
Account Type:Bank Account No.:39307823746
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA
1,500
PFMS
Account Type:Bank Account No.:39307823746
TAHASILDAR GONDIA
4,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:12 PM.