PAID TO SUNIL KUMAR PATRA , JE AND OTHERS FOR WATER SUPPLY TO KALYAN MANDAP , PHIRINGIA UNDER 4TH SFC INTEREST MONEY AND UNUTILIZED FUND , NET PAYABLE - 145500 , SD - 1500 , EGB - 1500 AND LABOUR CESS - 1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:36119401232 Cheque No: Cheque Date : Letter/Advice No.: 631 Letter/Advice Date :20/03/2023
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:32 PM.