PAID THE ABOVE AMOUNT OF ROYALTY, LABOUR CESS, EGB, WORKCONTENGENCY TO
SB AC OF CONCERNED RECEIPENTS AND THE BILL AMOUNT OF THE PROJECT
COMPL OF CULVERT GAMBHARIGUDA BHANDRI UDHA NALLA TO MADHABA HATI PEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 16255 Letter/Advice Date :07/11/2019
387,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:09 AM.