AMOUNT PAID TO SRIKANTA SETHI, JE TOWARDS REPAIR AND MAINTENANCE OF GIRLS HIGH SCHOOL B.D.PUR UNDER 5 TH SFC AND DEDUCTION AMOUNT WH, CESS AND ROYALTY ARE DEPOSITED CONCERNED DEPARTMENT VIDE C.R.NO.69 FY 2021-22.
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.: 49472 Letter/Advice Date :15/03/2023
200,000
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