1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,JE OF RS..91741 AND SECY OC AND OB WWB,BBSR RS.1000 FOR L.CESS AND TAHASILDAR,DELANG RS.4135 FOR ROYALTY PAYMENT RESPECTIVELY TOWARDS IMPROVEMENT OF BARBATI AWC UNDER ARISAL GP OF CR NO-37-21-22 VIDE PL CHEQUE NO-42255 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.: 42255 Letter/Advice Date :15/11/2021
96,876
Deduction
Deduction
1,000
Deduction
Deduction
124
Deduction
Deduction
2,000
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