1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,GPTA OF RS.278904 , SECY OC AND OB WWB,BBSR RS.2000 FOR L.CESS AND TAHASILDAR,DELANG RS.5741 FOR ROYALITY PAYMENT RESPECTIVELY TOWARDS RD ROAD TO LUNA NADI CCROAD UNDER CHAINPUR GP OF CR NO-30-21-22 VIDE P.L CHEQUE NO-42229 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.: 42229 Letter/Advice Date :16/09/2021
193,133
Deduction
Deduction
867
Deduction
Deduction
4,000
Deduction
Deduction
2,000
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