PAID TO THE LABOUR CESS DEDUCTED FROM THE CR NO-913#4718-19
1065#4718-19
1064#4718-19
784#4718-19
994#4718-19
1070#4718-19
1013#4718-19
859#4718-19
823#4718-19
883#4718-19
1025#4718-19
1024#4718-19
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.: 1656 Letter/Advice Date :11/11/2019
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
21,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:13:03 AM.