PAID THE ABOVE AMOUNT OF ROYALTY, LABOUR CESS, EGB, WORKCONTENGENCY TO
SB AC OF CONCERNED RECEIPENTS AND THE BILL AMOUNT OF THE PROJECT
IMPV OF ROAD FROM KOPADAR TO JARELPADAR ROAD TO MADHABA HATI 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.: 16218 Letter/Advice Date :01/07/2019
224,266
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