PAYMENT MADE IN FAVOUR OF ATALBIHARI SAHOO, JE TOWARDS CONST OF COMMUNITY LEACH PIT UNDER GUNTHUNI GP BY TRANSFER CREDIT TO HIS SB AC NO. 266402000000228 IOBA000264
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
960
Deduction
Deduction
LABOUR CESS
476
Deduction
Deduction
WORK CONTIGENCY
240
Deduction
Deduction
ROYALITY
836
Deduction
Deduction
ECB
76
Letter/Advice
Account Type:Bank Account No.:0013 Cheque No: Cheque Date : Letter/Advice No.: 193 Letter/Advice Date :03/08/2022
11,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:12:59 AM.