PAID THE ABOVE AMOUNT OF ROYALTY,LABOUR CESS,PRF,WC,EGB TO THE AC OF THE
CONCERNED RECIPIENTS AND THE BILL AMOUNT OF THE PROJECT
CONST OF 1 NOS OF CULVERT FROM KHAIRPADAR TO PATIALPADA TO SATYA KU MAJHI 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.: 469057 Letter/Advice Date :29/11/2019
469,057
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