BEING THE AMOUNT PAID TO MAHENDRA MEHER TOWARDS CONST. OF CC ROAD NEAR KALYAN MANDAP OF VILLAGE KIRABAHAL VIDE CR NO-33-2023-24 ON DTD-20-07-2023 ALONGWITH DEDUCTION DETAILS PAID AS FOLLOWS- ROYALTY-5738 ECB-708 SD-4000 CESS-2000
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.: 14745- Letter/Advice Date :20/07/2023
200,000
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