2ND AND FINAL BILL PAID TO JAGNNATH ROUT,JE OF RS. 600730 AND SECY OC AND OB WWB OF RS.6331 FOR L.CESS AND TAHASILDAR,DELANG OF RS.131 FOR ROYALITY TOWARDS IMPROVEMENT OF 4 NOS OF BLOCK STAFF QUARTER OF CR NO-193-21-22 VIDE P.L CHEQUE NO-42289 DT-15.2.2022
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.: 42289 Letter/Advice Date :15/02/2022
607,192
Deduction
Deduction
6,331
Deduction
Deduction
573
Deduction
Deduction
19,034
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