1ST AND FINAL BILL PAID TO MANAS KUMAR MOHANTY,JE OF RS..89560 AND SECY OC AND OB WWB,BBSR RS.1000 FOR L.CESS AND TAHASILDAR,DELANG RS.6112 FOR ROYALITY PAYMENT RESPECTIVELY TOWARDS CONSTRUCTION OF HAKAPADA KHAJUREI COMUNITY CENTRE#47KALYANMANDAP AT JENAPUR GP OF CR NO-239-20-21 VIDE PL CHEQUE NO-42262 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.: 42262 Letter/Advice Date :06/12/2021
96,672
Deduction
Deduction
1,000
Deduction
Deduction
328
Deduction
Deduction
2,000
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