BEING AN AMOUNT PAID TO SRI SUDEEP BESHRA,JE TOWARDS CONST. OF BOUNDARY WALL AT GADAKARAMALA AWC BUILDING UNDER BIRATUNG GP INCLUDING CONTINGENCY, ROYALITY AND CESS PAYMENT VIDE CR NO.116-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39302520394
LABOUR CESS
4,000
PFMS
Account Type:Bank Account No.:39302520394
TAHASILDAR GOP
5,407
PFMS
Account Type:Bank Account No.:39302520394
BDO GOP WORK CONTINGENCY MISC AC
4,000
PFMS
Account Type:Bank Account No.:39302520394
SUDEEP BESRA, JE
377,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:37 AM.