1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE OF RS..95179 AND SECY OC AND OB WWB,BBSR RS.1000 FOR L.CESS AND TAHASILDAR,DELANG RS.660 FOR ROYALTY PAYMENT RESPECTIVELY TOWARDS CONSRUCTION OF BARAKERA HARIJAN SAHI COMUNITY CENTRE#47KALYAN MANDP UNDER MUNIDA GP OF CR NO-191-2020-21 VIDE P.L CHEQUE NO-42241 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.: 42241 Letter/Advice Date :24/09/2021
96,839
Deduction
Deduction
1,000
Deduction
Deduction
161
Deduction
Deduction
2,000
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