BEING AN AMOUNT PAID TO SRI P.R.MINZ,JE TOWARDS REPAIR AND RESTORATION OF JR. ENGINEER OFFICE AND PURCHASE OF FURNITURE ITMES VIDE CR NO.514-2019-20 ON DT.19.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,400
Deduction
Deduction
LABOUR CESS
2,400
Deduction
Deduction
SECURITY DEPOSIT
4,800
Cheque
Account Type : Bank Account No. : 4THSFC32438421505 Cheque No : 976342 Cheque Date : 07/03/2022
PANKAJ RAJ MINZ JE
230,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:35 PM.