PAID 106711 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 48289 TO SITARANI SOREN PEO TOWARDS REP AND RESTO OF RD ROAD TO RAHEMAN KHAN HOUSE ,JAMDHAR.
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.: 5587 Letter/Advice Date :13/09/2021
155,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,723
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,641
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
647
Deduction
Deduction
Work Contigency
528
Deduction
Deduction
Security Deposit
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:57:42 PM.