PAID 133064 MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 55936 TO LOPAMUDRA PANDA PEO TOWARDS REP AND RESTO OF ROAD FROM HANUMAN TEMPLE TO MANGALA MANDIRA,PURUSOTTAMPUR.
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.: 3952 Letter/Advice Date :13/07/2021
189,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,594
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
862
Deduction
Deduction
Work Contigency
1,544
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:12 PM.