BEING THE AMOUNT PAID TO BANK BIHARI KHAMARI JE VIDE CNRO 428#472021-22 TOWARDS HST PH II 2021-22 OF RANDA HS COMPONENT 3 SMART CLASS 1 AT VILLAGE RANDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,640
Deduction
Deduction
3,640
Deduction
Deduction
186
Deduction
Deduction
78
Deduction
Deduction
7,426
Letter/Advice
Account Type:Bank Account No.:50100454363589 Cheque No: Cheque Date : Letter/Advice No.: 000023 Letter/Advice Date :29/08/2022
356,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:42:35 AM.