PAYMENT MADE IN FAVOUR OF SUNITA JENA, JE TOWARDS REPAR AND RENOVATION OF KANTILO MFS BULDING AT KANTILO BY TRANSFER CREDIT TO HIS SB AC N. 266402000000189 IOBA0002664.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5721 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 157 Letter/Advice Date :15/07/2020
254,751
Deduction
Deduction
ECB
407
Deduction
Deduction
ROYALITY
2,026
Deduction
Deduction
WORK CONTIGENCY
2,679
Deduction
Deduction
LABOUR CESS
2,679
Deduction
Deduction
WITHHELD
5,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:56 AM.