PAID 133266 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 55734 TO LOPAMUDRA PANDA PEO TOWARDS REPAIR AND RESTO OF MANGALA TEMPLE TO BHIMA SAHU HOUSE,PURUSOTTAMPUR.
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.: 5721 Letter/Advice Date :24/09/2021
189,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,894
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
851
Deduction
Deduction
Work Contigency
1,255
Deduction
Deduction
Security Deposit
2,000
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