1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE OF RS..184826 AND SECY OC AND OB WWB,BBSR RS.1990 FOR L.CESS AND TAHASILDAR,DELANG RS.5902 FOR ROYALITY PAYMENT RESPECTIVELY TOWARDS IMPROVEMENT OF SHRRE PURSTAMPUR
HIGH SCHOOL UNDER S.PPUR GP OF CR NO-14-21-22 VIDE PL CHEQUE NO-42264 DT-8.12.2021
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.: 42264 Letter/Advice Date :08/12/2021
192,718
Deduction
Deduction
1,990
Deduction
Deduction
292
Deduction
Deduction
4,000
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