Anappara smasanam road tarring (Thirunelli GP),total bill amount was 1377992,in that we want to Transfer Rs 16008 (empty barrel 13566+ gst of empty barrel 2442) to DPs account.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:075701001718
SECRETARY DISTRICT PANCHAYATH WAYANAD
13,566
Deduction
Deduction
SECRETARY DISTRICT PANCHAYATH WAYANAD
2,442
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