TOTAL BILL AMOUNT RS. 200000 WHERE AS PAID TO CHITTA NAYAK PEO RS. 182000, SD. RS. 4000,WC RS.2000, CESS RS. 2000 AND WITHHELD 10000#47- TOWARDS CREATION OF DEVELOPMENT SECTION AND PARTION OF ABDO ROOM VIDE CR NO. 01#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4922101005811 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 149 Letter/Advice Date :09/06/2021
CHITTARANJAN NAYAK EO
182,000
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