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 CC ROAD AT SINAPALI THANA CAMPUS TO 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.: 16212 Letter/Advice Date :30/05/2019
186,101
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