AMOUNT PAID TO HARIHAR BEHERA, JE AND DEEPAK KUMAR SAHU, JE TOWARDS CONSTRUCTION OF AGAV PROJECTS UNDER AGAV PROJECTS VIDE C.R.NO.168 FY 2018-19 AND 191 FY 2018-19 AND DEDUCTION AMOUNT (ROYALTY, CESS, SD, EGB AND W.C) ARE DEPOSITED CONCERNED DEPARTMENT.
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.: 49458 Letter/Advice Date :26/12/2022
600,000
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