PAID TO MONALISHA SETHY JE TOWARDS PAYMENT OF RR OF ROAD FROM IRRIAGATION BANDHA TO HARIJAN SAHI. VIDE CR NO- 336#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.: 336 Letter/Advice Date :02/09/2021
188,667
Deduction
Deduction
Royalty
4,548
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
ECB
785
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 05:37:52 AM.