PAYMENT MADE IN FAVOUR OF BRAJA KISHORE MISHRA, JE TOWARDS CONST OF CC ROAD FROM UDAYAPUR SOUTH SIDE POKHARI TO PWD ROAD BY TRSNSFER 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.: 346 Letter/Advice Date :09/11/2020
93,237
Deduction
Deduction
ECB
410
Deduction
Deduction
ROYALITY
3,353
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WITHHELD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:43 AM.