PAID TOWARDS CONST OF CC ROAD FROM RD ROAD TO ACHUYTANANDA HOUSE AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT A NATH GPEO AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:033101000020839
TAHASILDAR DARPAN
7,834
PFMS
Account Type:Bank Account No.:033101000020839
LABOUR CESS
2,000
PFMS
Account Type:Bank Account No.:033101000020839
GPEO BARACHANA
187,148
Deduction
Deduction
GPEO BARACHANA
620
Deduction
Deduction
GPEO BARACHANA
1,000
Deduction
Deduction
GPEO BARACHANA
4,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:47 AM.