1ST AND FINAL BILL PAID TO JAGNNATH ROUT,JE OF RS..274757 AND SECY OC
AND OB WWB,BBSR RS.3000 FOR L.CESS AND TAHASILDAR,DELANG RS.9174 FOR
ROYALITY PAYMENT RESPECTIVELY TOWARDS CONSTRUCTION,REPAIR AND MAINTAINANCE OF RAMCHANDRAPUR GUACHAUKA KABAR CCROAD UNDER D.KOTHBAD GP OF CR NO-50-2020-21 VIDE PL CHEQUE NO-42273 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.: 42273 Letter/Advice Date :17/01/2022
286,931
Deduction
Deduction
3,000
Deduction
Deduction
1,069
Deduction
Deduction
9,000
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