1ST AND FINAL BILL PAID TO MANAS KUMAR MOHANTY,JE OF RS.183447 ,SECY OC AND OB WWB,BBSR RS.2000 FOR L.CESS AND TAHASILDAR,DELANG RS.8289 FOR ROYALTY PAYMENT RESPECTIVELY TOWARDS IMPROVEMENT OF SADANGOI SCHOOL BOUNDARY WALL UNDER CHAINPUR GP OF CR NO-71-2020-21 VIDE P.L CHEQUE NO-42231 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.: 42231 Letter/Advice Date :16/09/2021
193,736
Deduction
Deduction
2,000
Deduction
Deduction
264
Deduction
Deduction
4,000
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