PAID 132414 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 56586 TO LOPAMUDRA PANDA PEO TOWARDS REP OF ROAD FROM JAGABANDHU HALDAR TO BABUN MALLI K HOUSE.
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.: 3880 Letter/Advice Date :07/07/2021
189,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,933
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
843
Deduction
Deduction
Work Contigency
1,224
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:41 AM.