PAID TO TANUSHREE SAMAL JE AND MAA SANTOSHI TRADERS TOWARDS PAYMENT R#47R OF ROAD FROM RD ROAD TO GOBINDA SETHY HOUSE VIDE CR NO.169#472020-21 BAINSIRIA
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.: 1 Letter/Advice Date :03/11/2021
107,753
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :03/11/2021
79,542
Deduction
Deduction
Royalty
5,948
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
ECB
757
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 10:44:25 AM.