PAYMENT MADE IN FAVOUR OF ATAL BIHARI SAHOO, GPTA TOWARDS REPAIR AND RESTRATION OF ANLAPATTA UP SCHOOL BY TRANSFER CREDIT TO HIS SB AC NO. 34091785251 SBIN0012033
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.: 46 Letter/Advice Date :27/04/2020
189,708
Deduction
Deduction
ECB
448
Deduction
Deduction
ROYALITY
3,844
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WITHHELD
2,000
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