PAYMENT MADE IN FAVOUTR OF ATAL BIHARI SAHOO TOWARDS CONST OF KADUAPADA SOUTHSIDE ROAD TO BARITAL ROAD BY TRSNSFER 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.:266401000002266 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 345 Letter/Advice Date :10/11/2020
139,713
Deduction
Deduction
ECB
636
Deduction
Deduction
ROYALITY
5,151
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
WITHHELD
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:41 PM.