PAID TO AJIT KUMAR PARID TOWARDS PAYMENT OF WH AMOUNT OF CONTRIBUTION. REPAIR AND MAINTENANCE OF BLOCK OFFICE BUILDING.THE ABOVE AMOUNT WAS DEDUCTED AS WH FROM 1ST BILL IN WHICH GROSS AMOUNT WAS RS.485035.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33515871844 Cheque No: Cheque Date : Letter/Advice No.: 5753 Letter/Advice Date :22/11/2019
14,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:40:10 AM.