PAID TO SUNIL KUAMR PATRA , JE AND OTHERS FOR COMPLETION OF MEETING HALL OF ICDS OFFICE , PHIRINGIA AND ELECTRIFICATION UNDER 4TH SFC INTEREST MONEY AND UNUTILIZED . NET PAYABLE - 191576 , SD - 4000 , ROYALITY - 333 , EGB - 91 , LABOUR CESS - 2000 AND OC - 2000
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.: 633 Letter/Advice Date :20/03/2023
200,000
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