Payment Deduction Amount GST-7240 for activity code-55995864 Gram Todo me Hardimarani Bahiyarpur Road Gaurdwall and PCC path Nirman GP Dumaria Fatehpur gr-88
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.: 213 Letter/Advice Date :29/03/2022
Dulal Chandra Rai
7,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:54 AM.