1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE OF RS.95002 AND SECY OC AND OB WWB OF RS.1000 FOR L.CESS AND TAHASILDAR,DELANG OF RS.794 FOR ROYALITY TOWARDS CONSTRUCTION OF CCROAD AND GUARD WALL FROM DAKPADA VILLAGE TO PRIMARY SCHOOL UNDER MUNIDA GP OF CR NO-148-21-22 VIDE P.L CHEQUE NO-94606 DT-10.3.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
204
Deduction
Deduction
1,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 94606 Letter/Advice Date :10/03/2022
96,796
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