1ST AND FINAL BILL PAID TO MANAS KUMAR MOHANTY,JE OF RS..183758 AND SECY OC AND OB WWB,BBSR RS.2000 FOR L.CESS AND TAHASILDAR,DELANG RS.7297 FOR ROYALITY PAYMENT RESPECTIVELY TOWARDS CONSTRUCTION OF GOPINATH SAHI TOLAPADA CCROAD UNDER JENAPUR GP OF CR NO-21-2021-22 VIDE PL CHEQUE NO-42269 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.: 42269 Letter/Advice Date :31/12/2021
193,055
Deduction
Deduction
2,000
Deduction
Deduction
945
Deduction
Deduction
4,000
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