PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR IMPV OF ROAD FROM BHAINSADARAH CHHAKA TO GURJIBHATA ROAD VIDE CRNO.87#472020-21.
DHANURAM SAHU,PEO-RS.254574.000
ROYALITY-RS.12304.00
ECB-RS.1047.00
WORK CONTIGENCY-RS.2790.00
LABOUR CESS-RS.2790.00
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.: 66102 Letter/Advice Date :09/09/2021
279,505
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