PAYMENT MADE IN FAVOUR OF CHANDAN KUMAR TAREI , JE TOWARDS CONST OF STAFF QUARTER AT- SAMBARBINDAH BY TRANSFER CREDIT OT HIS SB AC NO. 266402000000221 IOBA0002661
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:26640100000066 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 182 Letter/Advice Date :29/07/2020
124,240
Deduction
Deduction
ECB
564
Deduction
Deduction
ROYALITY
3,702
Deduction
Deduction
WORK CONTIGENCY
1,353
Deduction
Deduction
LABOUR CESS
1,339
Deduction
Deduction
WITHHELD
4,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:51 AM.