AMOUNT PAID TO SUBHRAJETA PANI JE RS 92370 , LABOUR CESS RS 1000 AND
TAHASILIDAR DELANGA RS 3187 FOR EXECUTANTA, CESS AND ROYALITY PAYMENT
RESPECTIVELY TOWARDS CONST.. OF ROAD FROMKAKYANPUR VILLAGE TO SAMSAN VIDE CR NO. 139-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:08430110137826
LABOUR CESS
1,000
PFMS
Account Type:Bank Account No.:08430110137826
TAHASILIDAR DELANGA
3,187
PFMS
Account Type:Bank Account No.:08430110137826
SHUBHRAJIT PANI JE
92,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:40 PM.