1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE OF RS..238583 AND SECY OC AND OB WWB,BBSR RS.2500 FOR L.CESS AND TAHASILDAR,DELANG RS.1037 FOR ROYALITY PAYMENT RESPECTIVELY TOWARDS IMPROVEMENT OF BANAMBER UCCHA BIDYAPITHA AT PRAHARAJPUR UNDER RENCH GP OF CR NO-25-21-22 VIDE PL CHEQUE NO-42263 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.: 42263 Letter/Advice Date :06/12/2021
242,120
Deduction
Deduction
380
Deduction
Deduction
5,000
Deduction
Deduction
2,500
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