PAYMENT MADE IN FAVOUR OF ATAL BIHARI SAHOO, GPTA TOWARDS CONST OF AWC BUILDING AT NAC, KHANDAPARA BY TRANSFER CREDIT TO HIS SB AC NO. 266402000000228 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.: 245 Letter/Advice Date :25/08/2020
172,197
Deduction
Deduction
ECB
426
Deduction
Deduction
ROYALITY
5,990
Deduction
Deduction
LABOUR CESS
1,760
Deduction
Deduction
WITHHELD
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:23 PM.