PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR REPAIR AND RENOVATION OF RLTAP QUARTER AT DHH NUAPADA VIDE CRNO.1#472020-21.
D.KALO,JE-RS.207768.00
ROYALITY-RS.2332.00
ECB-RS.535.00
WC-RS.2106.00
LABOUR CESS-RS.2106.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11200073264 Cheque No: Cheque Date : Letter/Advice No.: 5782 Letter/Advice Date :25/11/2021
214,847
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