1ST AND FINAL BILL PAID TO MANAS KUMAR MOHANTY,JE OF RS.273181 AND SECY OC AND OB WWB OF RS.3000 FOR L.CESS AND TAHSILDAR,DELANG OF RS.10465 FOR ROYALITY TOWARDS CONSTRUCTION OF CCROAD AT SRIPATIPUR HARIJANSAHI UNDER JENAPUR GP OF CR NO-251-21-22 VIDE P.L CHEQUE NO-42281 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.: 273181 Letter/Advice Date :08/02/2022
286,646
Deduction
Deduction
1,354
Deduction
Deduction
3,000
Deduction
Deduction
9,000
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