PAID 249520 TO ANURAG ENTERPRISES 232019 TO PRATAP NAYAK SUPPLIER TOWARDS MATERIAL COST 82461 TO PEO BHUINPUR TOWARDS REP AND RESTO OF ROAD FROM ROUTSAHI TO NATABAR PRADHAN HOUSE ROAD.BHUINPUR
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.: 79 Letter/Advice Date :07/01/2022
564,000
Deduction
Deduction
TAHASILDAR, JAJPUR
18,058
Deduction
Deduction
Dy Labour Commissioner Jajpur
6,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
2,256
Deduction
Deduction
Work Contigency
3,686
Deduction
Deduction
Security Deposit
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:02 PM.