PAID 26400 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 2600 TO LAXMIKANTA JENA PEO TOWARDS RESTO OF SCHOOL BUILDING AND COMPOUND WALL OF BALIMUNDULI PRY SCHOOL,JAHANPUR
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.: 6075 Letter/Advice Date :30/10/2021
29,000
Deduction
Deduction
TAHASILDAR, JAJPUR
350
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
27
Deduction
Deduction
Dy Labour Commissioner Jajpur
308
Deduction
Deduction
Work Contigency
740
Deduction
Deduction
Security Deposit
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:58 AM.