PAID TO SMT PRAGYAN PARAMITA SETHI , JE TOWARDS MAINTAINANCE OF ROAD AT DUTUKAGAON VIDE CR NO - 37 21-22 . NET PAYBLE - 349394 , ROYALITY - 11467 , LABOUR CESS - 3602 , EGB - 1395 AND SD - 10806
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 :28/01/2022
349,394
Deduction
Deduction
10,806
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