PAYMENT MADE IN FAVOUR OF CHANDAN KUMAR TAREI, JE TOWARDS REPAIR AND RENOVTION OF SMART CLASS ROOM OF BAPUJI BIDYAPITHA R.DHOLAMARA BY TRANSFER CREDIT TO HIS SB A CNO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
4,180
Deduction
Deduction
LABOUR CESS
2,069
Deduction
Deduction
WORK CONTIGENCY
1,045
Letter/Advice
Account Type:Bank Account No.:50220013488008BANDHA Cheque No: Cheque Date : Letter/Advice No.: 218 Letter/Advice Date :29/08/2022
201,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:32:35 AM.