PAID TO B PARIJA TOWARDS PAYMENT OF RR OF ROAD FROM RAJ BEHERA HOUSE TO BASULEI CHHACK VIDE CR NO- 309#472020-21. AT THIS 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
187,391
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
ECB
774
Deduction
Deduction
With Held
2,000
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
Royalty
5,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:59:35 AM.