PAID TO ALOK KUMAR NAYAK, JE TOWARDS CONST OF AMRUTDHARA AT JAGANNATH TEMPLE NARLA VIDE CR NO. 139#472022-23. ROYALTY- RS 1446, CESS- RS 2100, ECB- RS 188, CONTIGENCY-RS 1000 AND NET PAYMENT- RS 205266.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39293451541
ALOK NAYAK JE
205,266
PFMS
Account Type:Bank Account No.:39293451541
TAHASILDAR NARLA
1,446
PFMS
Account Type:Bank Account No.:39293451541
ASST LABOUR COMMISSIONER BHAWANIPATNA
2,100
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