PAYMENT MADE IN FAVOUR OF ATAL HIHARI SAHOO , GPTA TOWARDS CONST OF CC ROAD FROM KUNJABIHARIPUR KNADA KUPA TO BARITALA ROAD BY TRANSFER CRDIT 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.: 537 Letter/Advice Date :23/03/2021
45,082
Deduction
Deduction
ECB
384
Deduction
Deduction
ROYALITY
3,034
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
WITHHELD
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:02 PM.