Being the amount paid to MS Baba Gorekhnatha Trading vendor and others towards const. of office room of Sarala Sanskruti Mahavidyalaya At#47GP-Mulugaon CR No.01#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITH~HELD
2,000
Deduction
Deduction
EGB
169
Deduction
Deduction
WORK CONTIGENCY
1,450
Deduction
Deduction
CESS
1,450
Deduction
Deduction
ROYALITY
1,161
Letter/Advice
Account Type:Bank Account No.:7665 Cheque No: Cheque Date : Letter/Advice No.: 3126 Letter/Advice Date :10/08/2022
139,015
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