PAID TOWARDS CONST OF DRAIN WITH CC ROAD FROM KUNJA DAS HOUSE TO DHARAPARA CHHAKA AT CHANDITAL 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
4,912
PFMS
Account Type:Bank Account No.:033101000020839
GPEO BARACHANA
284,777
PFMS
Account Type:Bank Account No.:033101000020839
LABOUR CESS
3,000
Deduction
Deduction
GPEO BARACHANA
680
Deduction
Deduction
GPEO BARACHANA
1,500
Deduction
Deduction
GPEO BARACHANA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:31 AM.