PAID 132304 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 56696 TO LOPAMUDRA PANDA PEO TOWARDS RESTO OF ROAD FROM BASULEI TEMPLE TO SC SAHI 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.: 5859 Letter/Advice Date :05/10/2021
189,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,973
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
839
Deduction
Deduction
Work Contigency
1,188
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:08 PM.