WORK BILL DEDUCTIONS FOR THE YEAR 2021-22 VIDE VR NO.1#4712.4.2021 TO 36#4730.9.2021 (IT.37139=00, QC.15852=00, LC.28529=00, SEIG.98816=00, NAC.2039=00, DMFT.23044=00, SMET.2076=00, CGST.1885, SGST.1885=00)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12583948 Letter/Advice Date :05/07/2022
211,265
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