PAID 55177 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 16823 TO LOPAMUDRA PANDA PEO TOWARDS REST OF BUILDING AND COMPOUND WALL OF RADHARANI GIRLS PRY SCHOOL.,KABIRPUR
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.: 6070 Letter/Advice Date :30/10/2021
72,000
Deduction
Deduction
TAHASILDAR, JAJPUR
404
Deduction
Deduction
Dy Labour Commissioner Jajpur
750
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
81
Deduction
Deduction
Work Contigency
1,044
Deduction
Deduction
Security Deposit
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:19 PM.