1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,JE OF RS..279634 AND SECY OC AND OB WWB,BBSR RS.3000 FOR L.CESS AND TAHASILDAR,DELANG RS.7044 FOR ROYALTY PAYMENT RESPECTIVELY TOWARDS CONSRUCTION OF RAJANI SARANGI HOUSE TO DOLABEDI CCROAD UNDER RENGAL GP OF CR NO-25-2020-21 VIDE PL CHEQUE NO-42248 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.: 42248 Letter/Advice Date :15/11/2021
289,678
Deduction
Deduction
3,000
Deduction
Deduction
1,322
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:41 AM.