PAID TOWARDS CONST OF CC ROAD AT THAKURANI SAHI SOURA SAHI KHUNTIA
DORA TDR-31872
RAM CH DASH-30895
JAGABANDHU NAIK-30675
TDR NND-4188
BDO NND-1370
CESS-1000
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.: 59633 Letter/Advice Date :02/02/2022
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:37:05 AM.