PAYMENT MADE IN FAVOUR OF BRAJA KISHORE MISHRA, JE TOWARDS CONST OF CC ROAD AT DUTTAPOKHARI WEST SIDE BY TRANSFER CREDIT TO HIS 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.:266401000002266 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 249 Letter/Advice Date :01/09/2020
717,832
Deduction
Deduction
ECB
3,520
Deduction
Deduction
ROYALITY
24,186
Deduction
Deduction
WORK CONTIGENCY
3,863
Deduction
Deduction
LABOUR CESS
7,649
Deduction
Deduction
WITHHELD
15,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:23 AM.