PAYMENT MADE IN FAVOUR OF ATAL BIHARI SAHOO, GPTA TOWARDS CONST OF CC ROAD FROM KUNJABIHARIPUR KANANDAKUPA TO BARITALA ROAD BY TRANSFER 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.: 459 Letter/Advice Date :11/02/2021
183,537
Deduction
Deduction
ECB
973
Deduction
Deduction
ROYALITY
7,490
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WITHHELD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:18 AM.