PAID 121809 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 48191 TO ABHAYA KU DAS PEO TOWARDS RESTO TO ROAD FROM DAS SAHI TO SIDHESWAR DAS HOUSE JHALPADA.
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.: 5582 Letter/Advice Date :13/09/2021
170,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,710
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,804
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
732
Deduction
Deduction
Work Contigency
1,404
Deduction
Deduction
Security Deposit
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:43:43 AM.