BEING THE AMOUNT PAID TO TIKI CH NAYAK . PROPIETOR TOWARDS MATERIAL PAYMENT, TO RANJAN KU ROUT, JE TOWARDS LABOUR PAYMENT , TO TAHASILDAR, BHUBAN TOWARDS ROYALTY , DLO, DKL TOWARDS CESS #38 TO BDO, BHUBAN TOWARDS WH, ECB, WC FOR REPAIR #38 MAIN OF CC ROAD VIDE CR NO. 15#47 MV TAX#472021-22
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:017721 Cheque Date :02/02/2022 Letter/Advice No.: 017721 Letter/Advice Date :02/02/2022
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:18 PM.