PAID TO THE FOLLOWING ACCOUNT TOWARDS CONSTN OF RCC CULVERT ON NATIA NALLA KHALNA VILLAGE OF AMANARA GP VIDE CRNO.2-2021-22.
GIRIDHARI HARIJAN,PEO-RS.875400.00
ROYALITY-RS.23509.00
ECB-RS.2691.00
WC-RS.9200.00
LABOUR CESS-RS.9200.00
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 :01/01/1900 Letter/Advice No.: 12261 Letter/Advice Date :02/07/2021
920,000
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