PAID TO AT TANUSHREE SAMAL TOWARDS PAYMENT OF R#47R OF NAHAN NODAL PRIMARY SCHOOL VIDE CR NO 10.19.2020. THAT TIME THIS VOUCHER IS
NOT ENTER ON CASH BOOK NOW IT HAS BEEN ENTERED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :02/09/2021
191,992
Deduction
Deduction
Royalty
1,642
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
ECB
366
Deduction
Deduction
With Held
2,000
Deduction
Deduction
Work Contigency
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:31:42 AM.