PAYMENT MADE IN FAVOUR OF BRAJA KISHORE MISHRA, JE TOWARDS COLOURING OF AWC BUILDING AT SIKHARAPUR-II BY TRANSFER CREDIT TO THIS SB AC NO. 266402000000188 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.: 22 Letter/Advice Date :27/07/2020
13,720
Deduction
Deduction
WORK CONTIGENCY
140
Deduction
Deduction
LABOUR CESS
140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:22 AM.