PAID TO JAGANNATH PRASAD NURSURY BBSR TOWARDS ENGAGEMENTOF STAFF IN MGNREGA FOR THE MONTH OF OCT#47NOV 2021 ,AGAINST BILL NO 3712 DATED 2.11.2011 AND 3856 DATED 1.12.2011
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date : Letter/Advice No.: 045048 Letter/Advice Date :27/12/2021
JAGANNATH PRASAD NURSERY
280,068
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date : Letter/Advice No.: 045049 Letter/Advice Date :27/12/2021
INCOME TAX PAYABLE
2,878
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date : Letter/Advice No.: 045049 Letter/Advice Date :27/12/2021
GST
4,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:39:10 PM.