PAID TO BD MISHRA TOWARDS MAINTENANCE AND IMPROVEMENT OF CC ROAD FROM KADAPADA AWC TO SIBA MANDIRA ROAD AND ROYALTY TO TAHASILDAR AND CESS TO LABOUR BOARD VIDE CR NO.65#472022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
49
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 84644 Letter/Advice Date :14/03/2023
1,598
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 84644 Letter/Advice Date :14/03/2023
1,433
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 84644 Letter/Advice Date :14/03/2023
153,746
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