PAID 45397 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 19603 TO LOPAMUDRA PANDA PEO FOR REP OF SCHOOL BUILDING AND COMPOUND WALL OF RADHAGOBINDA JEW UP SCHOOL.
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.: 1883 Letter/Advice Date :08/04/2021
65,000
Deduction
Deduction
TAHASILDAR, JAJPUR
239
Deduction
Deduction
Dy Labour Commissioner Jajpur
676
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
81
Deduction
Deduction
Work Contigency
890
Deduction
Deduction
Security Deposit
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:21:54 AM.