PAID TO T.K. NAIK, JE AS WELL AS ROYALTY AMOUNT PAID TO TAHASILDAR, DASAMANTPUR AND CESS AMOUNT PAID TO SECY., O.B.AND O.C.W.W.B., BBSR TOWARDS GHAT CUTTING FROM BAGHALAMTI TO JOLDHARA VIDE CR NO 80-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190085053 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1250 Letter/Advice Date :17/05/2021
402,340
Letter/Advice
Account Type:Bank Account No.:11190085053 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1250 Letter/Advice Date :17/05/2021
ROYALTY
87,756
Letter/Advice
Account Type:Bank Account No.:11190085053 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1250 Letter/Advice Date :17/05/2021
CESS
4,952
Deduction
Deduction
SECURITY DEPOSIT
4,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:18:51 PM.