PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR RENOVATION OF TARBOD HIGH SCHOOL BUILDING VIDE CRNO.10#472021-22.
MANOJ KUMURA,JE-RS.244153.00
ROYALITY-RS.543.00
LABOUR CESS-RS.2500.00
DEDUCTION TRANSFER
EGB-RS.304.00
WC-RS.2500.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 20446 Letter/Advice Date :26/05/2022
247,196
Deduction
Deduction
B.D.O., KOMNA
304
Deduction
Deduction
B.D.O., KOMNA
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:54 AM.