Amount paid to L.axman Murmu, JE Rs. 40079.00 Tahasildar Kuliana Rs. 1392.00 OB#38OWWB, BBSR Rs. 440.00 towards Construction and Maintenance of CC road at Dwari sahi at Karkachia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:547910110013925
LABOUR COMMISSION CESS
440
PFMS
Account Type:Bank Account No.:547910110013925
LAXMAN KUMAR MURMU JE
40,079
PFMS
Account Type:Bank Account No.:547910110013925
TAHASILDAR KULIANA
1,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:41:17 AM.