PAID 153763 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 33237 TO MANAS RANJAN PANDA PEO FOR REPAIR OF SINDHU BABAU HOUSE TO HENGULA TEMPLE VI-KANTIAGADIA
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 :01/01/1900 Letter/Advice No.: 1861 Letter/Advice Date :07/04/2021
187,000
Deduction
Deduction
Tahasildar Jajpur
7,074
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
909
Deduction
Deduction
Work Contigency
1,017
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:07 PM.