Amount paid to S Patra Je Rs 147000. SD Rs EGB Rs L cess Rs. , 1500 WC Rs. 1500 Royalty Rs. towards Repair and renovation of CHC, Phiringia vide Cr no6-20-21 dated 24.01.2022
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.: 86106 Letter/Advice Date :15/01/2022
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:26 PM.