BEING AN AMOUNT PAID TO SRI P.R.MINZ,JE TOWARDS CONST. OF COMMUNIT CENTRE NEAR MAHAVEER TEMPLE UNDER KONARK NAC VIDE CR NO.87-2017-18 ON DT.17.01.2022..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
125
Deduction
Deduction
ROYALITY
267
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Cheque
Account Type : Bank Account No. : 50100223845374 Cheque No : 000046 Cheque Date : 05/03/2022
PANKAJ RAJ MINZ JE
95,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:10 AM.