PAID TO P.K.PAL, JE TOWARDS CONST OF CC ROAD FROM RD ROAD TO TURPIPADA VIDE CR NO. 137-2021. TOTAL BILL AMOUNT- RS 332156, ROYALTY- RS 11019, LABOUR CESS- RS 3322, ECB- RS 1433 AND NET PAYMENT- RS 316382.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39293451541
ASST LABOUR COMMISSIONER BHAWANIPATNA
3,322
PFMS
Account Type:Bank Account No.:39293451541
PRAVAS KUMAR PAL JE
316,382
PFMS
Account Type:Bank Account No.:39293451541
TAHASILDAR NARLA
11,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:27 PM.