PAID 133700 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 55300 TO LOPAMUDRA PANDA PEO TOWARDS RESTO OF ROAD FROM KUMARCHHAKA TO JARAKDAS HOUSE. 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.: 5586 Letter/Advice Date :13/09/2021
189,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,618
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
866
Deduction
Deduction
Work Contigency
1,516
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:07:03 AM.