1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,JE OF RS.172045 AND SECY OC AND OB WWB OF RS.1857 FOR L.CESS AND TAHSILDAR,,DELANG OF RS.5486 FOR ROYALITY TOWARDS CONSTRUCTION OF CCROAD FROM ISANESWARI TEMPLE TO GOUDAHUNKA TARABOI UNDER KHELAUR GP OF CR NO-81-21-22 VIDE P.L CHEQUE NO-42294 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.: 42294 Letter/Advice Date :15/02/2022
179,388
Deduction
Deduction
762
Deduction
Deduction
1,857
Deduction
Deduction
3,714
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