PAYMENT MADE IN FAVOUR OF CHANDAN KUMAR TAREI, JE TOWARDS CONST OF AWC BUILDING AT KHANDAPARA BY TRANFER CREDIT TO HIS SB AC NO. 266402000000221 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.: 463 Letter/Advice Date :10/02/2021
276,517
Deduction
Deduction
ECB
517
Deduction
Deduction
ROYALITY
6,090
Deduction
Deduction
LABOUR CESS
2,780
Deduction
Deduction
WITHHELD
5,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:20 AM.