PAYMENT MADE IN FAVOUR OF BRAJA KISHORE MISHRA, JE TOWARDS CONST OF CCR OAD AND DRAIN FROM GAON MUNDA LLOKKA TO MATIGADIA BY BTRANSFER CREDIT TO HIS SBA CNO. 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.: 356 Letter/Advice Date :20/11/2020
139,357
Deduction
Deduction
ECB
657
Deduction
Deduction
ROYALITY
3,986
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
WITHHELD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:42 PM.