BEING AN AMOUNT PAID TO SRI P.R.MINZ,JE TOWARDS REPAIR AND RESTORATION OF TKANAPUR PROJECT PS UNDER TARAKOR GP VIDE CR NO.365-2019-20 ON DT.20.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020691 Cheque Date : 01/03/2022
SATYANARAYAN TRIPATHY JE
191,818
Deduction
Deduction
EGB
72
Deduction
Deduction
ROYALITY
110
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:11 AM.