PAID TO SK JANI TOWARDS MAINTENANCE AND IMPROVEMENT OF CC ROAD FROM HARIJAN SAHI ROAD AWC-3 AND ROYALTY TO TAHASILDAR AND CESS TO LABOUR BOARD VIDE CR NO.181#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
49
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 84650 Letter/Advice Date :24/03/2023
1,300
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 84650 Letter/Advice Date :24/03/2023
743
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 84650 Letter/Advice Date :24/03/2023
130,933
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