AMOUNT BEING PAID TO LABOUR CESS COMMISSIONER,BBSR TOWARDS DEPOSIT OF LABOUR CESS WITH RESPECT TO PAYMENT VOUCHER NO. GGY-2020-21-P-10,11,12,13,16---EARLIER THE AMOUNT HAD BEEN SHOWN AS DEDUCTION AMOUNT IN THOSE SPECIFIED VPOUCHERS AND ARE BEING SHOWN AS PAYMENT IN THIS VOUCHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35409364807 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 101 Letter/Advice Date :10/03/2021
15,414
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