PAID 132218 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 55782 TO ANANTA CH SAHU PEO TOWARDS REP AND RESTO OF ROAD FROM RUDRAPUR DHIASAHI TO BIJAYASAHU HOUSE,RUDRAPUR.
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.: 1846 Letter/Advice Date :08/02/2022
189,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,688
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
851
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
Work Contigency
1,461
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:26 AM.