Rs.2,79,389- PAID TO SHRI PRAVIN SURIN, JE TOWARDS 1st. RAB FOR REPAIR AND MAINTENANCE OF STAFF QUARTER AT BLOCK COLONY, KALIMELA QUARTER No.E-5 FROM HOUSE RENT ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84022306303 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0251 Letter/Advice Date :05/10/2020
PRAVIN SURIN GPTA
266,813
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
859
Deduction
Deduction
Office own income
335
Deduction
Deduction
District labour officer, Mkg.
2,794
Deduction
Deduction
OFFICE CONTINGENCY
3,000
Deduction
Deduction
Security Deposit of Executants.
5,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:29 AM.