BEING THE AMOUNT PAID TO M M DHARA,TDR AND CESS TOWARDS CONST. OF 64 NOS. OF COMMUNITY LEACH PIT AT SEEGARH GP VIDE CR NO-68#4722-23 TO SB ACCT. THROUGH PFMS #38 NEFT MODE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,275
Deduction
Deduction
350
Letter/Advice
Account Type:Bank Account No.:SBM304801001441 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :10/03/2023
74,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:36:06 PM.