1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE OF RS.119142 AND SECY OC AND OB WWB OF RS.1250 FOR L.CESS AND TAHASILDAR,DELANG OF RS.683 FOR ROYALITY TOWARDS CONSTRUCTION OF PATPUR HARIZAN SAHI COMUNITY HALL UNDER GUALIPADA GP OF CR NO-149-21-22 VIDE P.L CHEQUE NO-94604 DT-10.3.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,500
Deduction
Deduction
175
Deduction
Deduction
1,250
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 94604 Letter/Advice Date :10/03/2022
121,075
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