BEING THE AMOUNT PAID TO SUBHENDU KU PRADHAN,JE TOWARDS RENOVATION WORK OF BHAJAN MANDAP NEAR DURGAPUJA MANDAP OLD AG COLONY UNIT-4 BBSR VIDE CR NO-349-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010055793293 Cheque No: Cheque Date : Letter/Advice No.: 4654 Letter/Advice Date :04/10/2019
45,507
Deduction
Deduction
SECURITY DEPOSIT
488
Deduction
Deduction
WORK CONTINGENCY
488
Deduction
Deduction
LABOUR CESS
488
Deduction
Deduction
ROYALITY
1,573
Deduction
Deduction
ECB
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:20:47 PM.