1ST AND FINAL BILL PAID TO JAGNATH ROUT,JE OF RS. 284975 AND SECY OC AND OB WWB OF RS.3000 FOR L.CESS AND TAHASILDAR,DELANG OF RS.2945 FOR ROYALITY TOWARDS CONSTRUCTION OF HARIRAJPUR SOMANATHDEV TEMPLE CCROAD UNDER HARIRAJPUR GP OF CR NO-178-21-22 VIDE P.L CHEQUE NO-42290 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.: 42290 Letter/Advice Date :15/02/2022
290,920
Deduction
Deduction
80
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:12 AM.