PAID 188221 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 3779 TO GGG MOHANTY PEO TOWARDS RESTO AND REP OF ROAD RD ROAD PANCHAYAT HIGH SCHOOL NATHASAHI.
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.: 5641 Letter/Advice Date :17/09/2021
192,000
Deduction
Deduction
TAHASILDAR, JAJPUR
2,629
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
100
Deduction
Deduction
Work Contigency
1,271
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:45:11 AM.