PAID TO NARAYAN BEHERUK, GPTA TOWARDS CONST OF COMMUNITY HALL AT TAKARLA VIDE CR NO. 111-2018-19. ROYALTY- RS 2087, LABOURCESS- RS 1594, ECB- RS 306 AND NET PAYMENT- RS 156990..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,087
Deduction
Deduction
1,594
Deduction
Deduction
306
Letter/Advice
Account Type:Bank Account No.:11719454573 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 21 Letter/Advice Date :12/03/2021
156,990
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