PAID TO SRI ACHYUTANANDA BARIK PEO RS. 93099.00 ROYALTY RS 2622.00 , L. CESS RS. 1000.00 AND BDO DNR RS. 3279.00 TOWARDS MAINTENANCE AND IMP OF ROAD FROM INCOMPLETE C.C. ROAD TO BRUNDABAN BARIK HOUSE VIDE CR NO. 06#472020-21 AT DHUSURI G.P.
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.: 71563 Letter/Advice Date :09/12/2021
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:29 PM.