PAID TO BIPLAB PARIJA JE AND MAA MANGALA TRADERS TOWARDS PAYMENT OF R#47R OF ROAD FROM PRADEEP PADHIARY HOUSE TO KISHORE PADHIARY HOUSE VIDE CR NO. 88#472020-21 BALIBILI GP
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 :22/11/2021
29,196
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :22/11/2021
16,758
Deduction
Deduction
Royalty
1,165
Deduction
Deduction
Labour Cess
490
Deduction
Deduction
ECB
189
Deduction
Deduction
With Held
490
Deduction
Deduction
Work Contigency
490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:26:37 AM.