1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE OF RS..95817 AND SECY OC
AND OB WWB,BBSR RS.1000 FOR L.CESS AND TAHASILDAR,DELANG RS.88 FOR
ROYALITY PAYMENT RESPECTIVELY TOWARDS CONSTRUCTION,PATANPUR BISWANATH DEV COMUNITY HALL AND KALYAN MANDAP UNDER SUJANPUR GP OF CR NO-87-2020-21 VIDE PL CHEQUE NO-42272 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.: 42272 Letter/Advice Date :17/01/2022
96,905
Deduction
Deduction
95
Deduction
Deduction
1,000
Deduction
Deduction
2,000
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