1ST BILL PAID TO JAGNNATH ROUT,JE OF RS.214532 AND SECY OC AND OB WWB,BBSR RS.2325 FOR L.CESS AND TAHASILDAR,DELANG RS.10665 FOR ROYALTY PAYMENT RESPECTIVELY TOWARDS DEVELOPMENT WORK OF PHC AT GUALIPADA GP OF CR NO-81-2020-21 VIDE P.L CHEQUE NO-42233 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.: 43333 Letter/Advice Date :16/09/2021
227,522
Deduction
Deduction
2,325
Deduction
Deduction
310
Deduction
Deduction
4,697
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