PAID TO THE FOLLOWING ACCOUNT TOWARDS IMPVT. OF ROAD FROM KODOMERI TO BOIRBHADI VIDE CR NO. 216#4722-23
DEEPAK SAHU, J.E - RS. 180088
ROYALITY- RS. 5227
ECB- RS. 685
LABOUR CESS- RS. 2000
WORK CONTIGENCY – RS. 2000
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.: 69595 Letter/Advice Date :30/11/2022
200,000
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