PAID TO P.C MISHRA , JE AND SUSHIL TRADERS TOWARDS CONCTRUCTION OF CC ROAD AT MAGDAM PADA ,KANSAR VIDE C#47R NO 22#4718-19 HAS NOT BEEN TAKEN TO CASHBOOK F.Y. 2020-21 , NOW TAKEN TO CASHBOOK FOR NESECERY REGULIAZATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
3,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
CESS
2,800
Deduction
Deduction
EGB
894
Deduction
Deduction
ROYALTY
8,767
Letter/Advice
Account Type:Bank Account No.:50100066869938 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000468 Letter/Advice Date :04/09/2021
262,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:07 AM.