1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE OF RS. 95001 AND SECY OC AND OB WWB OF RS.1000 FOR L.CESS AND TAHASILDAR,DELANG OF RS.846 FOR ROYALITY TOWARDS MAINTAINANCE OF PRIMARY SCHOOL AT AMRUTPUR UNDER SUJANPUR GP OF CR NO-156-21-22 VIDE P.L CHEQUE NO-42283 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.: 42283 Letter/Advice Date :08/02/2022
96,847
Deduction
Deduction
1,000
Deduction
Deduction
153
Deduction
Deduction
2,000
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