1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE OF RS.92766 AND SECY OC AND OB WWB,BBSR RS.1000 FOR L.CESS AND TAHASILDAR,DELANG RS.3048 FOR ROYALITY PAYMENT RESPECTIVELY TOWARDS CONSTRUCTION OF CHANDOL SCHOOL AT KITCHEN SHED UNDER MUNIDA GP OF CR NO-186-2020-21 VIDE P.L CHEQUE NO-42240 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.: 42240 Letter/Advice Date :24/09/2021
96,814
Deduction
Deduction
1,000
Deduction
Deduction
186
Deduction
Deduction
2,000
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