PAID TO P.K.PAL, JE TOWARDS CONST OF PRAHARI MANDAP AT SANTPUR GP VIDE CR NO. 78-2019-20. ROYALTY- RS 3223, CESS-RS 2200, ECB- RS 432 AND NET PAYMENT- RS 194145.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,223
Deduction
Deduction
2,200
Deduction
Deduction
432
Letter/Advice
Account Type:Bank Account No.:11719454573 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 11 Letter/Advice Date :23/07/2021
194,145
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