PAID TO TANUSHREE SAMAL, JE TOWARDS PAYMENT OF RR OF ROAD FROM PMGSY TO SUKUMARI DAS HOUSE VIDE CR NO- 304#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.: 304 Letter/Advice Date :02/09/2021
131,105
Deduction
Deduction
Royalty
3,417
Deduction
Deduction
Labour Cess
1,373
Deduction
Deduction
ECB
554
Deduction
Deduction
With Held
2,746
Deduction
Deduction
Work Contigency
1,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:57:45 AM.