PAID TO NAGESWAR DAS OF RS. 104500 TOWARDS PAYMENT OF STREET LIGHT IN DIFFERENT PLACES VIDE CR NO. 21#4721-22. DTD. 21.04.2022. PAID CESS TO OB AND OC WW BOARD BBSR OF RS. 1100AND TRANSFERE TO MISS ACCOUNT NO. 2804 OF RS. 4440
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.: 49903 Letter/Advice Date :01/11/2022
110,000
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