PAID 130254 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 58746 TO LAXMIKANTA JENA PEO TOWARDS REP AND RESTO OF KAMALAKANTA BHADRA HOUSE TO BHADRASAHI VILLAGE ROAD,JAHALA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 200000 Letter/Advice Date :30/06/2021
189,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,235
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
801
Deduction
Deduction
Work Contigency
964
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:46:21 PM.