1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,JE OF RS.138456 AND SECY OC AND OB WWB OF RS.1500 FOR L.CESS AND TAHSILDAR,,DELANG OF RS.4871 FOR ROYALITY TOWARDS CONSTRUCTION OF CCROAD FROM ARISAL VILLAGE ROAD TO AWC ARISAL OF CR NO-82-21-22 VIDE P.L CHEQUE NO-42293 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.: 42293 Letter/Advice Date :15/02/2022
144,827
Deduction
Deduction
673
Deduction
Deduction
1,500
Deduction
Deduction
3,000
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