1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,JE OF RS..90095 AND SECY OC AND OB WWB,BBSR RS.1000 FOR L.CESS AND TAHASILDAR,DELANG RS.4765 FOR ROYALITY PAYMENT RESPECTIVELY TOWARDS CONSTRUCTION OF KHELAUR RAM MANDIR COMUNITY CENTRE AND KALYAN MANDAP UNDER KHELAUR GP OF CR NO-164-2020-21 VIDE PL CHEQUE NO-42267 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.: 42267 Letter/Advice Date :31/12/2021
95,860
Deduction
Deduction
140
Deduction
Deduction
1,000
Deduction
Deduction
3,000
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