PAID TO RN PANDA TOWARDS CONSTRUCTION OF CC#47PAVER ROAD NAGIRI AWC TO VILLAGE ROAD T NAGIRI AND ROAYALTY TO TAHASILDAR AND CESS TO LABOUR BOARD VIDE CR NO.243#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,400
Deduction
Deduction
2,800
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 14287 Letter/Advice Date :14/10/2022
1,400
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 14287 Letter/Advice Date :14/10/2022
600
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 14287 Letter/Advice Date :14/10/2022
137,504
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