PAID TO DEEPA MISHRA , GPTA TOWARDS MAINTAINANCE OF ROAD BREKA TALASAHI VIDE CR NO -, 40 21-22 . NE PAYBLE - 187469 , ROYALITY - 5889 , LABOUR CESS - 2000 , EGB - 642 AND SD - 4000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:084050860948 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :07/01/2022
196,000
Deduction
Deduction
4,000
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