1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,JE OF RS.94692 AND SECY OC AND OB WWB OF RS.1000 FOR L.CESS AND TAHASILDAR,DELANG OF RS.1114 FOR ROYALITY TOWARDS CONSTRUCTION OF KUNARSAHI COMUNITY CENTRE UNDER ARISAL GP OF CR NO-228-21-22 VIDE P.L CHEQUE NO-94607 DT-10.3.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
194
Deduction
Deduction
1,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 94607 Letter/Advice Date :10/03/2022
96,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:10 AM.