PAID TO P.P.SINGH GPTA 380495- TAHASILDAR KESINGA 12125- AND OB#38OC BOARD BBSR 4000- TOWARDS IMP OF ROAD FROM REGDIMAL CHOWK TO SIALJHUDUNGI VIA AMPADA AT REGDIMAL VIDE CR NO. 333#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
ECB
1,380
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1121 Letter/Advice Date :09/04/2022
OB#38OCWWB
4,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1121 Letter/Advice Date :09/04/2022
TAHASILDAR
12,125
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1121 Letter/Advice Date :09/04/2022
380,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:04 AM.