PAID TO S BHOI , JE TOARDS IMP OF UGHS PHIRINGIA AND SUPPLY OF FURNITURE , NET PAYABLE - 767376 , SD - 16000 , ROYALITY - 314 , EGB - 310 AND LABOUR CESS - 8000 AND WC - 8000
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.: 73085 Letter/Advice Date :06/03/2023
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:30:29 AM.