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Eg Deface Detail New

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ssassociateslalsot
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21 views1 page

Eg Deface Detail New

Uploaded by

ssassociateslalsot
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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e-Challan

Forest Department
Government of Rajasthan
GRN: 0096123222 Payment Date: 25/10/2024 11:31:42
Office Name: DAUSA - DCF, DAUSA
Location: DAUSA
Period: 25/10/2024-To-31/03/2025

S.No Purpose/Budget Head Name Amount ( )


1 0075-00-800-52-01- न द प 500.00
2 8443-00-109-00-00- न जम 113000.00
3 8658-00-102-16-03-RISL FEES न भ ग हे त 1500.00

Commision(-): 0.00
Total/NetAmount: 115000.00
One Lakh Fifteen Thousand Rupees and Zero Paise Only

Payee Details:
Full Name: DOI CONSTRUCTION Tin/Actt.No./VehicleNo./Taxid :CM/PWD/2022-23/19722
Pan No.(If Applicable): City(Pincode): lalsot(303503)

Address:Lalsot Remarks:Tender ID 2024_FORES_427945_1 , PAKKA


WALL 900 Rmt NAGAR VAN WORK RAJOLI RANGE
LALSOT

Payment Details: Challan No. - 0


Bank: SBIePAY(Credit/Debit Cards) Bank CIN No: SBIN9612322225102024
Date: 25/10/2024 11:31:42 Refrence No: 9384744114229

Computer generated copy on : 25/10/2024 Courtsy : https://Egras.rajasthan.gov.in

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