PAID TO SMT DEEPA MISHRA , GPTA TOWARDS IMP OF CC ROAD AT TUKANGIA VIDE CR NO - 162 21-22 . NET PAYBLE - 231091 , ROYALITY - - 7955 , LABOUR CESS - 2500 , EGB - 954 AND SD - 7500
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 :25/01/2022
242,500
Deduction
Deduction
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:59 AM.