PAID TO ACHYUTANANDA BARIK PEO RS. 232313.00, ROYATY RS. 6809 , CESS 2500 AND BDO DHAMNAGAR RS8378 TOWARDS CONST. OF C.C. ROAD FROM NILAMANI SAHU HOUSE TO KIRTAN MANDAP VIDE CR NO. 39#472020-21
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.: 71520 Letter/Advice Date :15/11/2021
250,000
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