PAID THE ABOVE AMOUNT OF ROYALTY, LABOUR CESS, WORK CONTENGENCY
AND EGB TO SB AC OF CONCERN RECIPIENT AND THE BILL AMOUNT OF THE
PROJECT CONST OF CC ROAD AT TALPADAR GOTIPADA TO SRI PREMLAL NAIK PEO
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.: 16205 Letter/Advice Date :09/05/2019
187,731
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