PAYMENT MADE IN FAVOUR OF ARUN KUMAR MISHRA, JE TOWARDS CONST OF AWC BUILDING AT PUANIA BY TRANSFER CREDIT TO HIS SB AC NO. 266401000001265 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.: 402 Letter/Advice Date :28/12/2020
188,675
Deduction
Deduction
ECB
205
Deduction
Deduction
ROYALITY
2,120
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WITHHELD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:46 AM.