Amount paid to Ananata Kishore nayak JE towards repaidr of Patpur (College Road ) Market Complex vide cr no 05#4721-22 through PL Cq No 27866 dt 06.08.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SALE OF GUNNEY BAG
647
Deduction
Deduction
1,314
Deduction
Deduction
SECURITY DEPOSIT MONOEY
6,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27866 Letter/Advice Date :06/08/2022
3,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27866 Letter/Advice Date :06/08/2022
4,652
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27866 Letter/Advice Date :06/08/2022
284,387
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