PAYMENT MADE IN FAVOUR OF ARUN KUMAR MISHRA , JE TOWARDS CONST OF CC ROAD AT NATABARPRASAD TALA SAHI ,RANICHHELI BY TRANSFER CREDIT TO HIS SBA C NO. 26640100001266
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.: 180 Letter/Advice Date :29/07/2020
276,045
Deduction
Deduction
ECB
1,429
Deduction
Deduction
ROYALITY
10,526
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
WITHHELD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:50 PM.