PAID TO MONALISA SETHY JE TOWARDS PAYMENT OF RR OF ROAD FROM MADAN MOHAN CHHACK TO PRAHALLAD HOUSE VIDE CR NO- 97#4720-21 . 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
170,326
Deduction
Deduction
Royalty
4,034
Deduction
Deduction
Labour Cess
1,750
Deduction
Deduction
ECB
716
Deduction
Deduction
With Held
1,750
Deduction
Deduction
Work Contigency
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:53:37 AM.