Paid to Sonali Mallick , GPTA and remittance of Royalty and Cess as per the list enclosed vide CR.46#472020-21 Impvt of road from Mali street to Budharaj Temple , Koronja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32260484622 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 268934 Letter/Advice Date :23/06/2021
307,095
Deduction
Deduction
ECB
566
Deduction
Deduction
SECURITY DEPOSIT
3,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:33:28 AM.