BEING AN AMOUNT PAID TO SRI P.R.MINZ,JE TOWARDS CONST. OF CC DRAIN FROM GANTHIA SETHI TO KHAMA MUAN SANKHA UNDER KONARK NAC VIDE CR NO.96-2017-18 ON DT.31.01.2022..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
1,037
Deduction
Deduction
ROYALITY
6,740
Deduction
Deduction
WORK CONTIGENCY
3,200
Deduction
Deduction
LABOUR CESS
3,200
Deduction
Deduction
SECURITY DEPOSIT
6,400
Cheque
Account Type : Bank Account No. : 50100223845374 Cheque No : 000047 Cheque Date : 05/03/2022
PANKAJ RAJ MINZ JE
298,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:31 PM.