BEING THE AMOUNT PAID TO UPENDRA RANA, PEO TOWARDS IMPROVEMENT OF ROAD FROM KARLAPITA TO GHUTUPALI VIDE CR NO-390-2022-23 ON DTD-06-12-2023 ALONGWITH DEDUCTION DETAILS PAID AS FOLLOWS- ROYALTY-9204 ECB-875 SD- CESS-3000
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.: 91617- Letter/Advice Date :06/12/2023
300,000
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