1ST AND FINAL BILL PAID TO JAGNNATH ROUT,JE OF RS.183797 AND SECY OC AND OB WWB,BBSR OF RS.2000 FOR L.CESS AND TAHSILDAR,DELANG RS.5466 FOR ROYALITY TOWARDS CONSTRUCTION OF SANAANKULA TO BENUPADA CHHAK CCROAD UNDER D.KOTHBAD GP OF CR NO-124-21-22 VIDE P.L CHEQUE NO-42280 DT-8.2.2022
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.: 42280 Letter/Advice Date :08/02/2022
191,263
Deduction
Deduction
2,000
Deduction
Deduction
737
Deduction
Deduction
6,000
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