AMOUNT PAID TO CHITARANJAN PRADHAN AND SANATAN PRADHAN TOWARDS CONSTRUCTION OF MLA LAD PROJECTS AND DEDUCTION AMOUNT (ROYALTY, CESS, SD AND EGB) ARE DEPOSITED CONCERNED DEPARTMENT VIDE C.R.NO.41#472021-22 AND 24#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: Cheque Date : Letter/Advice No.: 49404 Letter/Advice Date :28/04/2022
350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:39:31 AM.