PAID 139153 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 48847 TO PEO BHUINPUR FOR REP OF NUAPADA SAHI KRUSHNA CH ROUT HOUSE TO PURNA CH GURU,BHUINPUR.
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.: 2056 Letter/Advice Date :19/04/2021
188,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,967
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
801
Deduction
Deduction
Work Contigency
1,232
Deduction
Deduction
Security Deposit
2,000
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