Fund transferred to DDO account for further deposit of GST amount through challan against the project construction of 4 nos. of staff quarter at Dhankauda Block vide CR No.38, 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32468703287 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 9 Letter/Advice Date :20/07/2022
GST
10,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:31 AM.