1ST AND FINAL BILL PAID TO MANAS KUMAR MOHANTY,JE OF RS..276854 AND SECY OC
AND OB WWB,BBSR RS.3000 FOR L.CESS AND TAHASILDAR,DELANG RS.9865 FOR
ROYALITY PAYMENT RESPECTIVELY TOWARDS CONSTRUCTION,REPAIR AND MAINTAINANCE OF PRATIGYAN SAHI TO JAGULEI CCROAD UNDER ABHAYMUKHI GP OF CR NO-79-2020-21 VIDE PL CHEQUE NO-42270 DT-17.1.2021
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.: 42270 Letter/Advice Date :17/01/2022
289,719
Deduction
Deduction
1,281
Deduction
Deduction
3,000
Deduction
Deduction
6,000
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