1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE OF RS..145102 AND SECY OC AND OB WWB,BBSR RS.1500 FOR L.CESS AND TAHASILDAR,DELANG RS.288 FOR ROYALITY PAYMENT RESPECTIVELY TOWARDS CONSTRUCTION OF SARASWATI CCROAD AT GOURADEIPUR UNDER SUJANPUR GP OF CR NO-294-20-21 VIDE PL CHEQUE NO-42260 DT-6.12.2021
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.: 42260 Letter/Advice Date :06/12/2021
146,890
Deduction
Deduction
110
Deduction
Deduction
3,000
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