PAID TO SUKANTI BISWAL, JE TOWARDS MISSION SHAKTI GRUHA AT MUSKUTI VIDE CR NO. 113-2021-22. ROYALTY- RS 4736, CESS- RS 5000, ECB- RS 628, CONTIGENCY- RS 2500 AND NET PAYMENT- RS 486936.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,500
Letter/Advice
Account Type:Bank Account No.:MSG39671073748 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :12/04/2022
486,936
Deduction
Deduction
828
Deduction
Deduction
5,000
Deduction
Deduction
4,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:00 AM.