PAYMENT MADE IN FAVOUR OF SUNITA JENA , JE TOWARDS REPAIR OF RENOVATION OF UP SCHOOL , KANTILO BY YRANSFER CREDIT TO HIS SB AC NO. 266402000000189 IOBA0002664
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100327288917 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 558 Letter/Advice Date :31/03/2021
74,644
Deduction
Deduction
ECB
198
Deduction
Deduction
ROYALITY
1,852
Deduction
Deduction
WORK CONTIGENCY
800
Deduction
Deduction
LABOUR CESS
799
Deduction
Deduction
WITHHELD
1,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:06 PM.