1ST AND FINAL BILL PAID TO MANAS KUMAR MOHANTY,JE OF RS..92775 AND SECY OC AND OB WWB,BBSR RS.1000 FOR L.CESS AND TAHASILDAR,DELANG RS.2860 FOR ROYALITY PAYMENT RESPECTIVELY TOWARDS IMPROVEMENT OF PADADEIPUR AWC CENTRE T JENAPUR GP OF CR NO-22-21-22 VIDE PL CHEQUE NO-42261 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.: 42261 Letter/Advice Date :06/12/2021
96,635
Deduction
Deduction
1,000
Deduction
Deduction
365
Deduction
Deduction
2,000
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