1ST AND FINAL BILL PAID TO MANAS KUMAR MOHANTY,JE OF RS.189520 AND SECY OC AND OB WWB,BBSR RS.2000 FOR L.CESS AND TAHASILDAR,DELANG RS.2093 FOR ROYALTY PAYMENT RESPECTIVELY TOWARDS CONSRUCTION OF SADANGOI UTTARBADA COMUNITY CENTRE AT CHAINPUR GP OF CR NO-98-2020-21 VIDE P.L CHEQUE NO-42230 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.: 42230 Letter/Advice Date :16/09/2021
193,613
Deduction
Deduction
2,000
Deduction
Deduction
387
Deduction
Deduction
4,000
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