PAID TO B.N.NAYAK, JE TOWARDS CONST OF BOUNDARY WALL WITH GATE AT JAGANNATH COMMUNITY HALL AT RUPRA VIDE CR NO. 31#472022-23. ROYALTY- RS 2100, CESS- RS 2100, ECB- RS 299, CONTIGENCY- RS 2000 AND NET PAYMENT- RS 205688.
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
2,100
PFMS
Account Type:Bank Account No.:39293451541
TAHASILDAR NARLA
2,100
PFMS
Account Type:Bank Account No.:39293451541
BICHITRA NANDA NAYAK
205,688
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