PAYMENT MADE IN FAVOUR OF CHANDAN KUMAR TAREI , JE TOWARDS CONST OF TENTULIAPALLI TO JOGIAPALLI PWD ROAD CC AND GUARD WALL BY TRANSFR 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.:266401000002266 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 540 Letter/Advice Date :25/03/2021
183,516
Deduction
Deduction
ECB
969
Deduction
Deduction
ROYALITY
7,515
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 01:34:31 PM.