1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,JE OF RS.241956 AND SECY OC AND OB WWB OF RS.2500 FOR L.CESS AND TAHSILDAR,,DELANG OF RS.4651 FOR ROYALITY TOWARDS CONSTRUCTION OF RAGHUNATH DEV COMUNITY CENTRE AT BARBATI UNDER SAURIA GP OF CR NO-219-21-22 VIDE P.L CHEQUE NO-42295 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.: 42295 Letter/Advice Date :15/02/2022
241,956
Deduction
Deduction
544
Deduction
Deduction
2,500
Deduction
Deduction
5,000
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