PAID 244557 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 38443 TO MANAS RANJAN PANDA PEO TOWARDS REP AND RESTO OF ROAD FROM DOLAGOBINDA HOUSE TO SUBARNAMUKHI TEMPLE ROAD.NAMTIKIRI.
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.: 33 Letter/Advice Date :05/01/2022
283,000
Deduction
Deduction
TAHASILDAR, JAJPUR
8,020
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,240
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
Work Contigency
1,740
Deduction
Deduction
Security Deposit
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:25 PM.