PAID ROYALITY, CESS AND BILL AMOUNT TO SMT A.PRIYADARSHINI, JE TOWARDS CONST. OF CULTURE CLUB AT TENTULIGUDA VIDE CRNO-151,18-19 THROUGH THEIR ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,047
Deduction
Deduction
400
Letter/Advice
Account Type:Bank Account No.:0163201001119 Cheque No: Cheque Date : Letter/Advice No.: 3415 Letter/Advice Date :01/11/2019
A PRIYADARSINI GPTA
193,570
Letter/Advice
Account Type:Bank Account No.:0163201001119 Cheque No: Cheque Date : Letter/Advice No.: 3415 Letter/Advice Date :01/11/2019
2,013
Letter/Advice
Account Type:Bank Account No.:0163201001119 Cheque No: Cheque Date : Letter/Advice No.: 3415 Letter/Advice Date :01/11/2019
2,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:53 PM.