AMOUNT PAID TO RAVINSON NAIK, JE TOWARDS MAINTANANCE AND IMPROVEMENT KANYA BANDHA AT KHETAMUNDALI UNDER 5 TH SFC AND DEDUCTION AMOUNT WH, CESS ROYALTY, WC AND EGB ARE DEPOSITED CONCERNED DEPARTMENT VIDE C.R.NO.107#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49455 Letter/Advice Date :26/12/2022
120,402
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