1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE OF RS.145252 AND SECY OC AND OB WWB OF RS.1500 FOR L.CESS AND TAHASILDAR,DELANG OF RS.2004 FOR ROYALITY TOWARDS CONSTRUCTION OF PATPUR HARIZANSAHI COMIUNITY HALL UNDER GUALIPADA GP OF CR NO-84-21-22 VIDE P.L CHEQUE NO-94603 DT-10.3.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
248
Deduction
Deduction
1,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 94603 Letter/Advice Date :10/03/2022
145,252
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