PAID 134647 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 54353 TO ANJANA GIRI TOWARDS RESTO TO ROAD FROM MADHAPUR KABISAHI RASTA TO MADHAPUR SYAMDASPUR.
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.: 5323 Letter/Advice Date :18/08/2021
189,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,654
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,024
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
Work Contigency
1,322
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:07:24 AM.