PAID 131988TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 58012 TO ANJANA GIRI PEO TOWARDS REP AND RESTO OF NRUSINGA NAYAK HOUSE TO HANUMAN TEMPLE. SUJANPUR
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.: 5638 Letter/Advice Date :17/09/2021
190,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,518
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
847
Deduction
Deduction
Work Contigency
635
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:41:51 PM.