PAID TO THE FOLLOWING ACCOUNT TOWARDS MAINTENANCE OF PRIMARY SCHOOL BUILDING AT MAULIBHATA SARABONG GP VIDE CR NO. 107#4721-22
TAPAS RANJAN AGASTY, PEO - RS. 244239
ROYALITY- RS. 515
ECB- RS. 246
LABOUR CESS- RS. 2500
WORK CONTIGENCY – RS. 2500
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.: 69590 Letter/Advice Date :23/11/2022
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:08 AM.