PAID TO THE FOLLOWING ACCOUNT TOWARDS CONSTN. OF NEW PANCHYAT GHAR AT KHAIRANI IN KHAIRANI GP VIDE CR NO. 01#4717-18
MOHANDAS SATNAMI, PEO - RS. 433548
ROYALITY- RS. 318
ECB- RS. 209
LABOUR CESS- RS. 4380
WORK CONTIGENCY – RS. 4380
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30452401782 Cheque No: Cheque Date : Letter/Advice No.: 4350 Letter/Advice Date :27/06/2022
442,835
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