BEING THE AMOUNT PAID TO GOLAK BIHARI MARANDI JE OF RS425730, ROYALTY RS15517, L CESS RS4614, ECB RS1784, WC RS4614 SD RS9229 TRANSFER TO CONCERNED BANK ACCOUNTS TOWARDS CONST OF ROAD FROM NUAPADA TO KHASBAHAL AT NUAPADA THROUGH TREASURY CR NO.469 OF 2021-22
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 :01/01/1900 Letter/Advice No.: CHQ NO.032073 Letter/Advice Date :17/06/2022
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