BEING AN AMOUNT PAID TO SRI P.R.MINZ,JE TOWARDS FILLING OF SHALLOW PIT SITE OF BNRGSK BUILDING INCLUDING BOUNDARY WALL UNDER BLOCK AMPUS VIDE CR NO.691-2016-17 ON DT.06.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
ROYALITY
32,006
Deduction
Deduction
WORK CONTIGENCY
2,800
Deduction
Deduction
LABOUR CESS
2,800
Deduction
Deduction
SECURITY DEPOSIT
11,200
Cheque
Account Type : Bank Account No. : 4THSFC32438421505 Cheque No : 764837 Cheque Date : 02/03/2022
PANKAJ RAJ MINZ JE
231,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:11 AM.