PAID TO RAJKISHORE PASWAN, GPTA TOWARDS RELEASE OF WITHHELD MONEY FOR CR NO-11#4717-18, CR NO-12,13,26,31,33#4718-19 AND CR NO-03,04,05,06,07#4719-20 ON DT- 25.07.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7385001200000288 Cheque No: Cheque Date : Letter/Advice No.: 11 Letter/Advice Date :25/07/2022
Withheld
47,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:34 PM.