PAID TO THE FOLLOWING ACCOUNT TOWARDS REPAIR OF DRDA QUARTER OCCUPIED BY SRI. KRUSHAN DORA, PEON, DRDA VIDE CR NO. 01#4720-21
DHANANJAYA KALO, J.E - RS. 71196
ROYALITY- RS. 112
ECB- RS. 62
LABOUR CESS- RS. 715
WORK CONTIGENCY – RS. 715
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.: 3060 Letter/Advice Date :03/06/2022
72,800
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