const. of Bazar pindi at Malpara 2nd rf bill
gross bill rs 300047-1 st ra bill RS 204968 equal to RS 95079.
deduct prepaymant-paid vide Cash book page 02 Rs 60,000- and other deduction Rs 5993 equal to Rs 29086 paid as net for this bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010028377384 Cheque No:002618 Cheque Date :27/06/2019 Letter/Advice No.: 18 Letter/Advice Date :27/06/2019
PEO
29,086
Deduction
Deduction
SCHEME
3,653
Deduction
Deduction
SCHEME
403
Deduction
Deduction
SCHEME
940
Deduction
Deduction
SCHEME
950
Deduction
Deduction
SCHEME
47
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