TRANSFERRED AMOUNT TO PROPER HEAD TOWARDS
1.ROYALITY-TDR,NPD-RS.4197.00
2.L.CESS-OB #38 OCWWB-RS.1886.00
3.EGB-BDO,NPD-RS.724.00
4.WC-BDO,NPD-RS.1886.00
FOR THE PERIOD FROM 01-04-2020 TO 30-09-2020 VIDE FILE NO.1-18#472020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11200073264 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 50 Letter/Advice Date :05/01/2021
8,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:16 AM.