BEING THE AMOUNT PAID TO JAGANNATH STORE. PROPIETOR TOWARDS MATERIAL PAYMENT, TO PRAMOD KU SWAIN, JE TOWARDS LABOUR PAYMENT , TO TAHASILDAR, BHUBAN TOWARDS ROYALTY , DLO, DKL TOWARDS CESS #38 TO BDO, BHUBAN TOWARDS WH, ECB, WC FOR CONST OF JIRAL VILLAGE CC ROAD VIDE CR NO.20#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:017746 Cheque Date :02/02/2022 Letter/Advice No.: 017746 Letter/Advice Date :02/02/2022
500,000
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