PAID BY TRANSFER CREDIT IN THE ACCOUNT OF BENEFCIARIES AS PER LIST TOWARDS 2 PERCENT GST FROM THE WORK CONSTRUCTION AND RENOVATION WORK OF NILAMANI GIRLS H-S , KIRALAGA--C-R NO.--04-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11728618985 Cheque No: Cheque Date : Letter/Advice No.: 47 Letter/Advice Date :24/03/2023
16,322
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