PAID TO SANJAY KU PADHIARY JE, TAHASILDAR BANGRIPOSI AND WORKER WELFARE BOARD TOWARDS PROTECTION OF GOVT LAND (GOCHAR) AT KENDUDIHA MOUJA PLT NO-88,199,KHATA NO-144 OF KALABADIA GP VIDE CR NO-01#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,750
Deduction
Deduction
6,750
Deduction
Deduction
1,148
Letter/Advice
Account Type:Bank Account No.:545310100009650 Cheque No: Cheque Date : Letter/Advice No.: 4068 Letter/Advice Date :24/11/2022
TAHASILDAR BANGRIPOSI
6,359
Letter/Advice
Account Type:Bank Account No.:545310100009650 Cheque No: Cheque Date : Letter/Advice No.: 4068 Letter/Advice Date :24/11/2022
OB #38CWW Board
6,750
Letter/Advice
Account Type:Bank Account No.:545310100009650 Cheque No: Cheque Date : Letter/Advice No.: 4068 Letter/Advice Date :24/11/2022
647,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:46:40 AM.