PAID 44970 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST23030 TO LOPAMUDRA PANDA PEO TOWARDS RESTO OF SCHOOLBUILDING AND COMPOUND WALL OF NISCINTA PRY SCHOOL,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.: 5053 Letter/Advice Date :06/08/2021
68,000
Deduction
Deduction
TAHASILDAR, JAJPUR
760
Deduction
Deduction
Dy Labour Commissioner Jajpur
714
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
135
Deduction
Deduction
Work Contigency
948
Deduction
Deduction
Security Deposit
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:05 AM.