1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE OF RS..146799 AND SECY OC AND OB WWB,BBSR RS.1500 FOR L.CESS AND TAHASILDAR,DELANG RS.3090 FOR ROYALITY PAYMENT RESPECTIVELY TOWARDS CONSTRUCTION OF BALUNKESWAR CCROAD AT VILLAGE PATPUR UNDER GUALIPADA GP OF CR NO-282-20-21 VIDE PL CHEQUE NO-42259 DT-5.12.2021
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.: 42259 Letter/Advice Date :06/12/2021
146,799
Deduction
Deduction
201
Deduction
Deduction
3,000
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