PAID TO GITANJALI SAHU, JE EXECUTANT TOWARDS CONSTN. BOUNDRY WALL AT RAMRUDRA PRY. SCHOOL IN KURDA GP VIDE CR NO. 05#472012-13 AND TRANSFERRED THE DEDUCTION AMOUNT RS. 12193 TO OWN FUND ACCT. NO. 33782466158
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
500
Deduction
Deduction
392
Deduction
Deduction
4,000
Deduction
Deduction
5,454
Deduction
Deduction
1,847
Cheque
Account Type : Bank Account No. : 30740427254 Cheque No : 601023 Cheque Date : 20/10/2022
170,363
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