PAID 75171 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 19829 TO PEO ANJANA GIRI TOWARDS RESTO TO SCHOOL BUILDING AND COMPOUND WALL AT SHYAMDASPUR PRY SCHOOL.
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.: 6358 Letter/Advice Date :11/11/2021
95,000
Deduction
Deduction
TAHASILDAR, JAJPUR
693
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
73
Deduction
Deduction
Dy Labour Commissioner Jajpur
978
Deduction
Deduction
Work Contigency
45
Deduction
Deduction
Security Deposit
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:01 AM.