PAYMENT MADE IN FAVOUR OF BRAJA KISHORE MISHRA, JE TOWARDS COLOURING OF AWC BUIDING DUKHAPALLI 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.:5721 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 229 Letter/Advice Date :19/08/2020
13,075
Deduction
Deduction
ECB
16
Deduction
Deduction
LABOUR CESS
139
Deduction
Deduction
WORK CONTIGENCY
70
Deduction
Deduction
WITHHELD
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:50 PM.