Payment Deduction Amount GST-8338 for a code- 54236310 NALI NIRMAN PANCHAYAT JILUWA VILL KHARKOKUNDI ME GOKULESHWAR RAJAK KE GHAR KE PASS SE KALI MUNDA TAK GR -58
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.: 177 Letter/Advice Date :14/03/2022
KARTIK KUMAR RAJAK
8,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:34:32 PM.