1ST AND FINAL BILL PAID TO JAGNNATH ROUT,JE OF RS..363303 AND SECY OC
AND OB WWB,BBSR RS.4000 FOR L.CESS AND TAHASILDAR,DELANG RS.20500 FOR
ROYALITY PAYMENT RESPECTIVELY TOWARDS IMPROVEMENT OF BLOCK PREMISES
AND BUIDING UNDER SUJANPUR GP OF CR NO-126-2021-22 VIDE PL CHEQUE NO-42275 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.: 42275 Letter/Advice Date :17/01/2022
387,803
Deduction
Deduction
4,000
Deduction
Deduction
197
Deduction
Deduction
8,000
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