PAID TOWARDS DEDUCTED RS 29637.00 PREVIOUS YEAR AMOUNT TAKEN TO THIS YEAR VIDE V.NO-R#951 ON DT 01.04.20 AND ADD PREVIOUS YEAR DIFFERENCE RS 5865951.60 AS PER AR NO-567248#95AR#952020-21 BY BARGARH LFA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12024105340 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :02/03/2022
5,895,588.6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:00:56 AM.