PAID TO TAPASWINI MAHAKUD TOWARDS CONST OF BRIDGE AND ROAD FROM GAMBERIGUDA PWD ROAD TO BINJERIGUDA AT GOPAMUNDA . NET PAYABLE - 1721495 , SD - 56356 , ROYALITY - 25547 , VAT - 37570 , LABOUR CESS - 18785 AND IT 18785
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 73100 Letter/Advice Date :24/03/2023
1,878,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:03:12 AM.