1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE OF RS..278117 AND SECY OC AND OB WWB,BBSR RS.3000 FOR L.CESS AND TAHASILDAR,DELANG RS.8744 FOR ROYALTY PAYMENT RESPECTIVELY TOWARDS CONSRUCTION AND MAINTENANCE OF KUNJAR TO MALISAHI CCROAD UNDER S.PPUR GP OF CR NO-59-2020-21 VIDE P.L CHEQUE NO-42249 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.: 42249 Letter/Advice Date :15/11/2021
289,861
Deduction
Deduction
3,000
Deduction
Deduction
1,139
Deduction
Deduction
6,000
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