PAID THE ABOVE AMOUNT OF ROYALTY, LABOUR CESS, EGB, WORKCONTENGENCY TO SB AC OF CONCERNED RECEIPENTS AND THE BILL AMOUNT OF THE PROJECT CONST OF BOUNDARY WALL AT NODAL PRY SCHOOL HATIBANDHA TO REWARAM SAHU 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.: 16214 Letter/Advice Date :19/06/2019
238,841
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