1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE OF RS.279634 AND RS.3000 TO OC AND OB WWB,BBSR OF L.CESS AND RS.7176 TO TAHASILDAR,DELANG OF ROYALITY TOWARDS CONSTRUCTION AND MAINTENANCE OF RENCH HARIJAN SAHI CCROAD OF CR NO-61-20-21 VIDE PL CHEQUE NO-42246 DT-15.11.2021
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.: 42246 Letter/Advice Date :15/11/2021
289,810
Deduction
Deduction
3,000
Deduction
Deduction
1,190
Deduction
Deduction
6,000
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