PAID TO ASHOK KUMAR MOHAPATRA TOWARDS PAYMENT OF RR OF AWC BUILDING DHARPUR-1 VIDE CR NO 59#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.: 59 Letter/Advice Date :02/09/2021
92,671
Deduction
Deduction
Royalty
395
Deduction
Deduction
Labour Cess
1,000
Deduction
Deduction
ECB
135
Deduction
Deduction
With Held
1,000
Deduction
Deduction
Work Contigency
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:42 PM.