Paid Rs.8294.00(Rupees Eight Thousand Two Hundred Ninety Four )only towards deposit of GST against the project Repair and restoration of MCS at Nuagarh High school,Nuagarh vide C.R. No.09#472019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100099043423 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2381 Letter/Advice Date :28/06/2021
8,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:24:50 PM.