PAID RS 143416.00 TO SUSHANTA PATEL, JE AND RS 6111.00 TRANSFERRED TO MISC AC TOWARDS ROYALTY, CESS, EGB AND WITHELD FOR THE WORK COMPLETION OF KALYAN MANDAP AT BALIPOSH OF ITMA GP CR NO 4.21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:911010043415816 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 296 Letter/Advice Date :24/08/2022
143,305
Letter/Advice
Account Type:Bank Account No.:911010043415816 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 296 Letter/Advice Date :24/08/2022
6,111
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