PAYMENT MADE IN FAVOUR OF BRAJA KISHORE MISHRA, JE TOWARDS CONST OF KRUSHNAPALLI VILLAGE ROAD TO KUSUMADA ROAD CC 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.:266401000002266 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 531 Letter/Advice Date :18/03/2021
185,470
Deduction
Deduction
ECB
952
Deduction
Deduction
ROYALITY
6,598
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS
1,980
Deduction
Deduction
WITHHELD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:02 AM.