1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE OF RS.278330 AND SECY OC AND OB WWB OF RS.3000 FOR L.CESS AND TAHASILDAR,DELANG OF RS.8568 FOR ROYALITY TOWARDS CONSTRUCTION OF CROAD FROM PATANPUR BRIDGE TO SUJANPUR ROAD UNDER SUJANPUR GP IOF CR NO-243-21-22 VIDE P.L CHEQUE NO-94605 DT-10.3.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
1,102
Deduction
Deduction
3,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 94605 Letter/Advice Date :10/03/2022
289,898
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