PAID TO AJIT KUMAR PARIDA TOWARDS PAYMENT OF CONST REPAIR AND MAINTENANCE OF BLOCK OFFICE BUILDING .THE AMOUNT WAS DEDUCTED AS WH AMOUNT 3RD SFC SCHEME AC NO. 32564962210 IN WHICH GROSS AMOUNT WAS RS.701061.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:378546833 Cheque No: Cheque Date : Letter/Advice No.: 21032 Letter/Advice Date :22/11/2019
21,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:27:06 AM.