PAID TO BIPALB PARIJA JE TOWARDS PAYMENT OF RR OF BUILDING OF KIAPADA JB SCHOOL VIDE CR NO- 03#472020-21 . 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.: 03 Letter/Advice Date :02/09/2021
95,545
Deduction
Deduction
Royalty
1,151
Deduction
Deduction
Labour Cess
1,000
Deduction
Deduction
ECB
304
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 05:30:45 AM.