PAID BY TRANSFER CREDIT IN THE ACCOUNT OF BENEFCIARIES AS PER LIST TOWARDS 2 PERCENT GST FROM THE WORK CONSTRUCTION AND RENOVATION OF GOVT HIGH SCHOOL , KULBA--C-R NO.--03-2021-22
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.: 46 Letter/Advice Date :24/03/2023
46,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:22:50 PM.