BEING AN AMOUNT PAID TO SRI P.R.MINZ,JE TOWARDS REPAIR AND RESTORATION OF TARAKOR PROJECT UPS UNDER TARAKOR GP VIDE CR NO.366-2019-20 ON DT.12.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020690 Cheque Date : 01/03/2022
PANKAJ RAJ MINZ JE
192,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:21:52 AM.