1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE OF RS..190371 AND SECY OC AND OB WWB,BBSR RS.2000 FOR L.CESS AND TAHASILDAR,DELANG RS.1425 FOR ROYALITY PAYMENT RESPECTIVELY TOWARDS IMPROVEMENT OF PANCHUPALLA AWCENTRE UNDER GULIPADA GP OF CR NO-23-2221-22 VIDE PL CHEQUE NO-42266 DT-31.12.2021
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.: 42266 Letter/Advice Date :31/12/2021
193,796
Deduction
Deduction
204
Deduction
Deduction
2,000
Deduction
Deduction
4,000
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