1ST AND FINAL BILL PAID TO JAGNNATH ROUT,JE OF RS. 276923 AND SECY OC AND OB WWB OF RS.3000 FOR L.CESS AND TAHASILDAR,DELANG OF RS.6858 FOR ROYALITY TOWARDS CONSTRUCTION,REPAIRE,MAINTENANCE OF BARPADA NUASAHI CCROAD UNDER GODIPUTMATIAPDA GP OF CR NO-31-20-21 VIDE P.L CHEQUE NO-42285 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.: 42285 Letter/Advice Date :08/02/2022
286,781
Deduction
Deduction
3,000
Deduction
Deduction
1,219
Deduction
Deduction
9,000
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