PAID TO AS PER ABOVE THROUGH PL CHEQUE NO.13814 DT.28.08.2020 TOWARDS THE WORK CONSTN. OF CC ROAD AND IMPVT. OF DRAIN AT JHANKIRI STREET GP#58 DOMBOSARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 13814 Letter/Advice Date :28/08/2020
98,162
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 13814 Letter/Advice Date :28/08/2020
TAHASILDAR GUNUPUR
3,283
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 13814 Letter/Advice Date :28/08/2020
LABOUR CESS
1,021
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 13814 Letter/Advice Date :28/08/2020
354
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