AMOUNT BEING PAID TO LABOUR CESS COMMISSIONER , BBSR TOWARDS DEPOSIT OF LABOUR CESS WITH RESPECT TO PAYMENT VOUCHER NO. MLALAD-2020-21-P-1,2,3,4,5,10---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:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 102 Letter/Advice Date :10/03/2021
24,365
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