PAYMENT MADE IN FAVOUR OF BRAJAKISHORE MISHRA, JE TOWARDS CONST OF AWC BUILDING AT KHANDAPARA BY TRANSFER 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.:5721 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 464 Letter/Advice Date :10/02/2021
387,907
Deduction
Deduction
ECB
828
Deduction
Deduction
ROYALITY
11,740
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
LABOUR CESS
4,000
Deduction
Deduction
WITHHELD
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:11 PM.