1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,JE OF RS.276703 AND SECY OC AND OB WWB OF RS.3000 FOR L.CESS AND TAHSILDAR,,DELANG OF RS.9943 FOR ROYALITY TOWARDS CONSTRUCTION OF SUNAMUHIN TO RAINSOL CCROAD UNDER ARISAL GP OF CR NO-175-21-22 VIDE P.L CHEQUE NO-42292 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.: 42292 Letter/Advice Date :15/02/2022
289,646
Deduction
Deduction
3,000
Deduction
Deduction
1,354
Deduction
Deduction
6,000
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