PAID TO jAGANNATH pRASAD nURSURY, bHUBANESWAR TOWARDS COST OF OUTSOURCING ENGAGEMENT OF 06 NOS OF DEOs AT bLOCL LEVER UNDER MGNREGS FOR THE PERIOD FROM APRIL TO DECEMBER 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date : Letter/Advice No.: 477 Letter/Advice Date :02/02/2022
JAGANNATH PRASAD NURSERY
457,837
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date : Letter/Advice No.: 477 Letter/Advice Date :02/02/2022
INCOME TAX PAYABLE
4,705
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date : Letter/Advice No.: 477 Letter/Advice Date :02/02/2022
GST
7,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:32:15 AM.