PAID TO SMT SWAGATIKA CHUALSING ,JE TOWARDS PAYMENT FOR REPAIR OF CLASS ROOMS OF PUP SCHOOL BUILDING AT DARABEDA OF G.SESKHAL GP VIDE CR NO.116#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38030818167 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 760135 Letter/Advice Date :31/12/2019
SWAGATIKA CHUALINGH
144,000
Deduction
Deduction
ROYALTY
1,190
Deduction
Deduction
CESS
1,500
Deduction
Deduction
SECURITY DEPOSIT
2,966
Deduction
Deduction
EGB
344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:04 PM.