BEING AN AMOUNT PAID TO SRI P.R.MINZ, JE TOWARDS REPAIR AND RESTORATION OF GADABHUNGURA PRY. SCHOOL UNDER GADABHINGURA GP VIDE CR NO.507-2019-20 ON DT.01.06.2021.
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 : 020692 Cheque Date : 01/03/2022
PANKAJ RAJ MINZ JE
192,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:17 PM.