PAYMENT MADE IN FAVOUR OF ATAL BIHARI SAHOO, JE TOWARS REPAIR AND RENOVTION OF SND GIRLS HIGH SCHOOL BY TRANSFER CREDIT TO HIS SBA CNO. 266402000000228 IOBA0002664
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50220013488008BANDHA Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 210 Letter/Advice Date :16/08/2022
443,722
Deduction
Deduction
LABOUR CESS
4,437
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