PAYMENT MADE INFAVOUR OF CHANDAN KUMAR TAREI, JE TOWARDS REPAIR AND RENOVATION OF E-LIBRARY, BAPUJI BIDYAPITHA, R.DHOALAMARA BY TRANSFER CREDIT TO HIS SBA CNO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
11,532
Deduction
Deduction
LABOUR CESS
5,709
Deduction
Deduction
WORK CONTIGENCY
2,883
Letter/Advice
Account Type:Bank Account No.:50220013488008BANDHA Cheque No: Cheque Date : Letter/Advice No.: 219 Letter/Advice Date :29/08/2022
556,457
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