PAID TO D PANDA,JE TOWARDS CONSTRUCTION OF CIVIL AND ELECTRICAL INFRASTRUCURE FOR INSTALLATION OF BIO MEDICAL EQUIPMENT AT MANITARA AND ROYLATY TO TAHASILDAR AND CESS TO LBOUR BOARD VIDE CR NO,78#472022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,351
Deduction
Deduction
732
Deduction
Deduction
13,054
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 84637 Letter/Advice Date :23/02/2023
4,351
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 84637 Letter/Advice Date :23/02/2023
8,722
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 84637 Letter/Advice Date :23/02/2023
403,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:56 PM.