1ST BILL PAID TO JAGNNATH ROUT ,JE OF RS.208188 AND SECY OC AND OB WWB,BBSR RS.2199 FOR L.CESS AND TAHASILDAR,DELANG RS.6460 FOR ROYALTY PAYMENT RESPECTIVELY TOWARDS CONSN#47REPAIR AND MAINTENANCE OF BASANTPUR TRINATH HOUSE TO BARIK HOUSE CCROAD UNDER SINGBERHAMPUR GP OF CR NO-18-2020-21 VIDE P.L CHEQUE NO-42237 DT-24.9.2021
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.: 42237 Letter/Advice Date :24/09/2021
216,847
Deduction
Deduction
2,199
Deduction
Deduction
829
Deduction
Deduction
4,487
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