PAID TO ASHOK KUMAR MOHAPATRA, JE TOWARDS PAYMENT OF RR OF AWC BUILDING BALIA-3 VIDE CR NO- 57#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.: 57 Letter/Advice Date :02/09/2021
95,276
Deduction
Deduction
Royalty
1,551
Deduction
Deduction
Labour Cess
1,000
Deduction
Deduction
ECB
173
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 06:44:02 AM.