PAID TO ALOK KUMAR NAYAK, JE TOWARDS CONST OF REST SHED AT BALSINGA HARIHARA KSHETRA VIDE CR NO. 166-2021-21. ROYALTY- RS 1179, CESS- RS 1080, ECB- RS 159, CONTIGENCY-RS 500 AND NET PAYMENT- RS 106244.
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
1,080
PFMS
Account Type:Bank Account No.:39293451541
TAHASILDAR NARLA
1,179
PFMS
Account Type:Bank Account No.:39293451541
ALOK NAYAK JE
106,244
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