1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,GPTA OF RS.277585,,SECY OC AND OB WWB,BBSR RS.3000 FOR L.CESS AND TAHASILDAR,DELANG RS.9011 FOR ROYALITY PAYMENT RESPECTIVELY TOWARDS CONSN#47REPAIR AND MAINTENANCE OF JAJPUR HARIJAN SAHI CCROAD UNDER KHELAUR GP OF CR NO-48-2020-21 VIDE P.L CHEQUE NO-42226 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.: 42226 Letter/Advice Date :16/09/2021
289,596
Deduction
Deduction
3,000
Deduction
Deduction
1,404
Deduction
Deduction
6,000
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