1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,JE OF RS.278147 AND SECY OC AND OB WWB OF RS.3000 FOR L.CESS AND TAHSILDAR,,DELANG OF RS.8531 FOR ROYALITY TOWARDS CONSTRUCTION OF CCROAD AT- BARAGADIA UTTARBADA UNDER CHAINPUR GP OF CR NO-244-21-22 VIDE P.L CHEQUE NO-42291 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.: 42291 Letter/Advice Date :08/02/2022
289,678
Deduction
Deduction
3,000
Deduction
Deduction
1,322
Deduction
Deduction
6,000
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