BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS CONST. OF CC ROAD AT POITARA AJAGHARA SAHI UNDER ANDHARA ICHHAOUR GP INCLUDING CONTINGENCY, ROYALITY AND CESS PAYMENT VIDE CR NO.143-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39302520394
LABOUR CESS
500
PFMS
Account Type:Bank Account No.:39302520394
BDO GOP WORK CONTINGENCY MISC AC
500
PFMS
Account Type:Bank Account No.:39302520394
SATYANARAYAN TRIPATHY JE
46,138
PFMS
Account Type:Bank Account No.:39302520394
TAHASILDAR GOP
1,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:05 PM.