PAYMENT MADE IN FAVOUR OF BRAJAKISHORE MISHRA, JE TOWARDS CONST OF CC ROAD AT BARAHANDA VILLAGE BY TRANSFER CREDIT TO HIS SB AC NO. 266402000000188 IFSC-IOBA0002664
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:266401000004444 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 138 Letter/Advice Date :01/07/2020
280,196
Deduction
Deduction
ECB
1,372
Deduction
Deduction
ROYALITY
9,442
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
LABOUR CESS
2,990
Deduction
Deduction
WITHHELD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:27 AM.