1ST AND FINAL BILL PAID TO JAGNNATH ROUT,,JE OF RS..92610 AND SECY OC AND OB WWB,BBSR RS.1000 FOR L.CESS AND TAHASILDAR,DELANG OF RS.2266 FOR ROYALITY PAYMENT RESPECTIVELY TOWARDS CONSTRUCTION OF TRINATH COMUNITY CENTRE AT HATA DELANG UNDER D.KOTHBAD GP OF CR NO-173-2020-21 VIDE PL CHEQUE NO-422678 DT-23.12.2021
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.: 42268 Letter/Advice Date :31/12/2021
95,876
Deduction
Deduction
1,000
Deduction
Deduction
124
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:09 AM.