PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR IMPV OF ROAD WITH G.WALL FROM DHANORA TO NUADIHI ROAD KULIABANDHA VIDE CRNO.62#472021-22.
TAPAS AGASTY,,PEO-RS.382253.00
TAHASILDAR,NPD-RS.31947.00
ECB-RS..00
LABOUR CESS-RS.4187.00
WC-RS.4187.00
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.: 66143 Letter/Advice Date :20/11/2021
422,574
Deduction
Deduction
Block Development Officer
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:45 PM.