PAID TO THE FOLLOWING ACCOUNT TOWARDS IMPVT. OF ROAD FROM MUDHELA TO BHAINSATAL ROAD VIDE CR NO. 157#4721-22
TAPAS RANJAN AGASTY, PEO - RS. 443460
ROYALITY- RS. 15435
ECB- RS. 1910
LABOUR CESS- RS. 4704
WORK CONTIGENCY ? RS. 4704
WITHHELD- RS. 9596
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 :01/01/1900 Letter/Advice No.: 37635 Letter/Advice Date :02/06/2022
479,809
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