BEING THE AMOUNT PAID BY NIHAR RANJAN DAS PANDUA TOWARDS REPLACE OF SD VIDE CR NO. 517#4716-17 AND AUDIT RECOVERY OF 2088-VIDE PANDUA 15.9 FOR THE YEAR 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,088
Letter/Advice
Account Type:Bank Account No.:18181450000142 Cheque No: Cheque Date : Letter/Advice No.: 11 Letter/Advice Date :20/03/2023
5,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:01 AM.