PAID TO CHITTARANJAN NAYAK PEO RS. 232410.00, ROYATY RS. 6712.00 , CESS 2500.00 AND BDO DHAMNAGAR RS 8378.00 TOWARDS MAINTENANCE AND IMP. OF ROAD FROM KALYANI NAGAR HANUMAN CHHAK TO AKSHYA DUTTA HOUSE VIDE CR NO. 09#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.: 71522 Letter/Advice Date :16/11/2021
250,000
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