PAID 131918 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 57082 TO ANJANA GIRI PEO TOWARDS REP AND RESTO OF ROAD FROM GOKULANANDA MISHRA HOUSE TO KIRTAN DAS HOUSE,KUJHALA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
971
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
808
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,221
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 1944 Letter/Advice Date :02/03/2022
189,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:51 AM.