Transferred to the Pradeep ku Pradhan JE Rs. 280932 , Tahasildar Rs. 8980 , L cess Rs. 3000 , EGB Rs. 1088 SD Rs 6000 towards const of canal at Rinu anchalika HS of Burbinaju GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32096199324 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 476581 Letter/Advice Date :17/11/2022
294,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:31:49 AM.