1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,GPTA OF RS.274912 AND OC AND OB WWB,BBSR FOR LABOUR CESS OF RS.3000 AND TAHASILDAR,DELANG FOR ROYALITY RS.9007 TOWRDS CONSTRUCTION AND REPAIR AND MAINTENANCE OF ROAD FROM NARAPUR TO RATAPADA CCROAD UNDER ARISAL GP OF CR NO-56-2020-21 VIDE P.L CHEQUE NO-42245 DT-27.10.2021
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.: 42245 Letter/Advice Date :01/11/2021
286,919
Deduction
Deduction
3,000
Deduction
Deduction
1,081
Deduction
Deduction
9,000
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