PAID T138808 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 49192 TO KIRTAN MALLI PEO TOWARDS RESTO AND REP OF KALASADHIA MAHUNIA SAHI TO KULABANDHA BBSRPUR.
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.: 5502 Letter/Advice Date :01/09/2021
188,000
Deduction
Deduction
TAHASILDAR, JAJPUR
6,085
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
816
Deduction
Deduction
Work Contigency
1,099
Deduction
Deduction
Security Deposit
2,000
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