PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR CONSTN OF KALYAN MANDAP AT SARABONG VIDE CRNO.30#472018-19,
GIRIDHARI HARIJAN,PEO-RS.476092.00
ROYALITY-RS.5942.00
ECB-RS.1124.00
WC-RS.5050.00
LABOUR CESS-RS.5050.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2148492262 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 969192 Letter/Advice Date :02/07/2021
493,258
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