Payment Deduction Amount Royalty Rs- 24465 for Activity code 54883096 dhobna me Nali Nirman Kishor murmu ghar ke samne chapakal se Gr no-48 b l no-484 dtd 13-12-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50519293031 Cheque No: Cheque Date : Letter/Advice No.: 484 Letter/Advice Date :13/12/2021
MAHTAB ANSARI
24,465
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