1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,GPTA OF RS.268926 ,#38 SECY OC AND OB WWB,BBSR RS.3000 FOR L.CESS AND TAHASILDAR,DELANG RS.15662 FOR ROYALITY PAYMENT RESPECTIVELY TOWARDS IMPROVMENT OF YAMUNA PLAY GROUND UNDER RENGAL GP OF CR NO-28-2021-22 VIDE P.L CHEQUE NO-42225 DT-16.9.2021
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.: 42225 Letter/Advice Date :16/09/2021
287,588
Deduction
Deduction
3,000
Deduction
Deduction
412
Deduction
Deduction
9,000
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