PAID TO ALOK KUMAR NAYAK, JE TOWARDS MAINTENANCE OF SANTPUR SAGARKATA VIDE CR NO. 76#4721-22. CESS-RS 3689, CONTIGENCY- RS 3000 AND NET PAYMENT- RS 365895.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 7149 Letter/Advice Date :26/08/2022
365,895
Deduction
Deduction
3,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 7149 Letter/Advice Date :26/08/2022
3,689
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