1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,JE OF RS..188472 AND SECY OC AND OB WWB,BBSR RS.2000 FOR L.CESS AND TAHASILDAR,DELANG RS.4649 FOR ROYALITY PAYMENT RESPECTIVELY TOWARDS CONSTRUCTION OF CCROAD IN VILLAGE PANDUA AT ARISAL GP OF CR NO-265-20-21 VIDE PL CHEQUE NO-42258 DT-6.12.21
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.: 42258 Letter/Advice Date :06/12/2021
195,121
Deduction
Deduction
879
Deduction
Deduction
4,000
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