being the amount rs 174170 transfer to ca of santoshi swain je whose account no-918020106584040 constr. of cc road from srusti rout house to behera sahi of jena sahi kharasahapur crno-71p-34
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11464478126 Cheque No: Cheque Date : Letter/Advice No.: 2098 Letter/Advice Date :31/07/2019
174,170
Deduction
Deduction
5,200
Deduction
Deduction
630
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:55 PM.