PAID 131063 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 56937 TO LOPAMUDRA PANDA PEO TOWARDS RESTOOF ROAD AND 2 NOS OF CULVERT FROM RD ROAD TO CHAITANYA TAREI HOUSE,MAHESWARPUR.
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 : Letter/Advice No.: 5045 Letter/Advice Date :06/08/2021
188,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,822
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
793
Deduction
Deduction
Work Contigency
1,385
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:44:58 AM.