AMOUNT PAID TO DEEPAK KUMAR SAHU, JE AND PARDIP KUMAR, JE TOWARDS CONSTRUCTION OF 5 TH SFC PROJECTS AND DEDUCTION AMOUNT (ROYALTY, CESS, SD, EGB AND W.C) ARE DEPOSITED CONCERNED DEPARTMENT VIDE C.R.NO.85 FY 2021-22 AND 90 FY 2021-22
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 :01/01/1900 Letter/Advice No.: 49481 Letter/Advice Date :23/03/2023
350,000
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