PAID TO AS ABOVE TOWARDS REMITTANCE OF ARREAR CESS #38 ROYALTY OF FTO NO.2 DATED 03.04.20 AND FTO NO.16 DT.15.04.20 WITH ADJUSTMENT OF DISCRIPENCY IN FTO NO.391 DATED 17.03.20 DURING THE FY, 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:46590100004540 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 18 Letter/Advice Date :20/04/2020
TAHASILDAR GUNUPUR
28,680
Letter/Advice
Account Type:Bank Account No.:46590100004540 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 18 Letter/Advice Date :20/04/2020
LABOUR CESS
583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:49 AM.