PAID TO LAXMI ASSOCIATES OF RS. 216370 AND RS. 64104 TO T.RATHA TOWARDS PAYMENT OF BAGAGHADIA HARIJANANA SAHI .NITAIGOURA C.C,BARUNDEI VIDE CR NO. 25 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:378546833 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 222 Letter/Advice Date :07/08/2021
280,474
Deduction
Deduction
THASILDAR VYASANAGAR
9,375
Deduction
Deduction
LABOUR CESS OFFICER
3,000
Deduction
Deduction
BDO KOREI
1,151
Deduction
Deduction
BDO KOREI
3,000
Deduction
Deduction
BDO KOREI
3,000
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