PAID THE ABOVE AMOUNT OF ROYALTY, LABOUR CESS, EGB, WORK CONTENGENCY TO SB AC OF CONCERNED RECEIPENTS AND THE BILL AMOUNT OF THE PROJECT CONST OF CULVER WITH DRAIN GAYATRI CHOWAK TO NADI ROAD
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.: 16215 Letter/Advice Date :24/06/2019
283,044
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