WORK BILL DEDUCTIONS FOR THE YEAR 2022-23 VIDE VR 3#4722.6.2022 TO 11#4723.6.2022 (IT. 17182=00, QC.3618=00, LC.8202=00, SEIG.13271=00, NAC 725=00, DMFT.3981=00, SMET.266=00, CGST.8202=00 #38SGST.8202=00)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12584191 Letter/Advice Date :05/07/2022
63,849
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