PAID TO MANOJ KUMAR SWAIN, GPTA TOWARDS CONST OF COMMUNITY CENTRE AT RAJAK SAMAJ SANTPUR GP VIDE CR NO. 16-2017-18. ROYALTY-R S 179, CESS- RS 966, ECB- RS 166 AND NET PAYMENT- RS 94338,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11719454573 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :19/04/2022
94,338
Deduction
Deduction
166
Deduction
Deduction
966
Deduction
Deduction
179
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