PAYMENT MADE IN FAVOUR OF ATAL BIHARI SAHOO, GPTA TOWARDS CONST OF BRAHMANI DEVI CC GOCHHABARI BY TRANSFER CREDIT TO HIS SB AC NO. 34091785251 SBIN0012033.
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.: 150 Letter/Advice Date :15/07/2020
95,042
Deduction
Deduction
ECB
152
Deduction
Deduction
ROYALITY
806
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WITHHELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:51 AM.