PAID 140475 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 53525 TO LOPAMUDRA PANDA PEO FOR REP TO SCHOOL BUYILDING AND COMPOUND WALL OF UAKHIA PRY SCHOOL,GOPINATHPURMAHESWARPUR
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.: 1890 Letter/Advice Date :08/04/2021
194,000
Deduction
Deduction
TAHASILDAR, JAJPUR
1,011
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
250
Deduction
Deduction
Work Contigency
739
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:29:27 AM.