PAID TO NARAYAN BEHERUK, GPTA TOWARDS CONST OF MISSION SHAKTI GRUHA AT PALAM VIDE CR NO. 64-2020-21. ROYALTY- RS 4617, CESS- RS 3809, ECB- RS 642, NET PAYMENT- RS 364811.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,617
Deduction
Deduction
3,809
Deduction
Deduction
642
Letter/Advice
Account Type:Bank Account No.:MSG39671073748 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4 Letter/Advice Date :17/05/2021
364,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:55:39 AM.