PAID 234634 TO JENASUPPLIER , 243316 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 106050 TO SASMITA PANDA PEO TOWARDS REP AND REN OF ZILLAPARISAD CONFERENCE HALL DRDA,JAJPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
6,000
Deduction
Deduction
Work Contigency
3,764
Deduction
Deduction
Dy Labour Commissioner Jajpur
6,046
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
997
Deduction
Deduction
TAHASILDAR, JAJPUR
3,809
Letter/Advice
Account Type:Bank Account No.:50100062508997 Cheque No: Cheque Date : Letter/Advice No.: 2007 Letter/Advice Date :02/03/2022
584,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:05:40 AM.