PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR CONSTN OF ROAD FROM PASAMARA TO DALIPAKHAN , MOTANUAPADA VIDE CRNO.02#472021-22,
GIRIDHARI HARIJAN,PEO-RS.458765.00
ROYALITY-RS.29626.00
ECB-RS.1609.00
WC-RS.5000.00
LABOUR CESS-RS.5000.00
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.: 969195 Letter/Advice Date :09/07/2021
500,000
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