Paid Rs.9275.00 (Rupees Nine Thousand Two Hundred Seventy Five)only towards deposit of GST against the project Repair and restoration of MCS at Mangarajpur vide C.R. No.08#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.: 2380 Letter/Advice Date :28/06/2021
9,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:35:20 AM.