PAID TO MANOJ KUMAR SAHU , JE TOWARDS IMP OF KALYAN MANDAP AT GUTTINGIA VIDE CR NO - 118 20-21 . NET PAYBLE - 470830 , ROYALITY - 8342 , LABOUR CESS - 5000 , EGB - 828 AND SD - 15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:084050860948 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :25/01/2022
485,000
Deduction
Deduction
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:45 PM.