PAYMENT TOWARDS CONSTRUCTION OF LATERIN AND BATHROOM AT BEHERAPALI GP. OFFICE
DEDUCTION-
ROYLTY- RS.1299.00
CESS- RS.1000.00
ECB- RS. 169.00
WH- RS.1532.00
TOTAL- RS.4000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 914010014768481s Cheque No : 055234 Cheque Date : 11/04/2019
ANL KUMAR PADHI
96,000
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