PAID TO SANJUKATA PANI, GPTA TOWARDS RENOVATION OF ASURGARH UP SCHOOL BOUNDARY WALL VIDE CR NO. 270-2021-22. ROYALTY-R S 561, CESS- RS 500, ECB- RS 103, WORK CONTIGENCY- RS 500 AND NET PAYMENT- RS 48336.
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
500
PFMS
Account Type:Bank Account No.:39293451541
TAHASILDAR NARLA
561
PFMS
Account Type:Bank Account No.:39293451541
SANJUKTA PANI
48,336
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