PAID RS 477421 TO BIKASH KUMAR NAYAK JE , RS 12574 TO TAHASILDAR FOR ROYALTY. RS 5088 TO LABOUR DEPT FOR CESS TOTAL EXPENDITURE OF RS 495083 TOWARDS THE PROJECT CONST OF FACILITY CENTRE AT PETAPANGA GP OFFICE VIDE CR NO 170 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,544
Deduction
Deduction
10,176
Deduction
Deduction
1,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41156 Letter/Advice Date :28/10/2022
495,083
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