BEING THE AMOUNT PAID TO MAHENDRA MEHER TOWARDS REPAIR - MAINTENANCE OF GOVT. PRYMARY SCHOOL CHANTIMUNDA VIDE CR NO-237-2022-23 ON DTD-03-07-2023 ALONGWITH DEDUCTION DETAILS PAID AS FOLLOWS- ROYALTY-1344 ECB-194 SD-4000 CESS-2000
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.: 14731 Letter/Advice Date :03/07/2023
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:44:26 AM.