PAID TO MAA MANIKESWARI TRAVELS, BPT TOWARDS HIRE CHARGES OF VEHICLE USED DURING THE VISIT OF CENTRAL TEAM FOR ASPIRATIONAL DISTRICTS. NET PAYMENT- RS 44401 AND 1 TDS- RS 448,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238042 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2159 Letter/Advice Date :07/07/2020
44,401
Letter/Advice
Account Type:Bank Account No.:30919238042 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2161 Letter/Advice Date :07/07/2020
448
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