PAID TO AK MOHAPATRA TOWARDS PAYMENT OF R#47R OF ROAD FROM THAKURAPATTANA AWC BUILDING VIDE CR NO 118#472019-20, .AT 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
96,571
Deduction
Deduction
Royalty
58
Deduction
Deduction
Labour Cess
1,000
Deduction
Deduction
ECB
371
Deduction
Deduction
With Held
1,000
Deduction
Deduction
Work Contigency
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:08:26 AM.