PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR CONSTN OF ADDL. CLASS ROOM AT JAMPANI ME SCHOOL VIDE CRNO.24#472019-20.
KARTIK MAJHI,PEO-RS.484272.00
ROYALITY-RS.4852.00
ECB-RS.1056.00
WC-RS.4910.00
LABOUR CESS-RS.4910.00
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.: 969211 Letter/Advice Date :05/11/2021
500,000
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