PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR COMPLETION OF COMMUNITY HALL AT HANSPURI VIDE CRNO.7#472018-19.
DILIP KU SAHU,VLL-RS.139211.00
ROYALITY-RS.879.00
ECB-RS.196.00
WC-RS.1430.00
LABOUR CESS-RS.1430.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1739010016472 Cheque No: Cheque Date : Letter/Advice No.: 969207 Letter/Advice Date :13/09/2021
143,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:14:06 PM.