PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR CONSTN OF DRAIN FROM TUBEWELL NEAR HOUSE OF MILAN RENT TO POKHARI RASTA OF TALPADA
OF PATALGHUTKURI VIDE CRNO.39#472021-22.
GIRIDHARI HARIJAN,PEO-RS.384722.000
ROYALITY-RS.10898.00
ECB-RS.1774.00
LABOUR CESS-RS.4055.00
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 : Letter/Advice No.: 12697 Letter/Advice Date :09/09/2021
405,504
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