PAYMENT MADE IN FAVOUR OF ATAL BIHARI SAHOO GPTA TOWARDS CONST OF AWC BUILDING AT KHANDAPARA -12 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.: 260 Letter/Advice Date :10/12/2020
340,568
Deduction
Deduction
ECB
722
Deduction
Deduction
ROYALITY
11,795
Deduction
Deduction
LABOUR CESS
3,600
Deduction
Deduction
WITHHELD
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:52 AM.