PAID TO S K PATRA , JE TOWARDS REPAIR AND RENOVATION OF CHC , PHIRINGIA , NET PAYABLE - 328838 , SD - 10500 , ROYALITY - 3191 , EGB - 471 , LABOUR CESS - 3500 AND WC - 3500
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.: 73082 Letter/Advice Date :03/03/2023
350,000
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