PAYMENT MADE IN FAVOUR OF BRAJA KISHORE MISHRA, JE TOWARDS REPAIR AND RESTRORATION OF SATAGOCHHIA UGME SCHOOL KITCHEN ROOM BY TRANSFER CREDIT TO HIS SB AC NO. 266402000000188
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100327288917 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 38 Letter/Advice Date :22/04/2020
190,277
Deduction
Deduction
ECB
404
Deduction
Deduction
ROYALITY
2,319
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WITHHELD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:28:09 PM.