BEING PAID TO SRI BIRENDRA KU. KANHER, PEO THROUGH RTGS VIDE LT.NO. 3158 DT. 10.11.2022 TOWARDS 1ST AND FINAL BILL FOR IMPVT. OF ROAD FROM GOUDTULA VILLAGE TO RICE MEAL ROAD G.,P. DIGSIRA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
4,000
Deduction
Deduction
CESS
2,000
Deduction
Deduction
ROYALTY
5,919
Deduction
Deduction
ECB
604
Letter/Advice
Account Type:Bank Account No.:32097588728 Cheque No: Cheque Date : Letter/Advice No.: 3158 Letter/Advice Date :10/11/2022
187,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:35:55 AM.