Transferred to the Deepa Mishra JE Rs. 297136 , Tahasildar Rs. 1326 , L cess Rs. 3183 , EGB Rs. 315 SD Rs 9549 towards const of facility centre at GP office Kainjhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
9,549
Letter/Advice
Account Type:Bank Account No.:084050860948 Cheque No: Cheque Date : Letter/Advice No.: 47662 Letter/Advice Date :18/11/2022
301,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:01:09 AM.