Amount paid to Lingaraj patra, JE Rs. 588000 , Royalty Rs. , Cess rs. 6000 ,WC rs. , EGB Rs. , SD Rs 6000 towards Maintanace of road from Panga to Kalikuti vide Cr no 82-21-22
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.: 73015 Letter/Advice Date :26/09/2022
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:13 PM.