PAID TO TANUSHREE SAMAL TOWARDS PAYMENT OF R#38R OF DULEI SUNI TEMPLE TO DUDHEI KENAL VIDE CR NO 78#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
186,962
Deduction
Deduction
Royalty
6,229
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
ECB
809
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 08:26:46 AM.