PAID 135677 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 52323 TO GGG MOHANTY PEO FOR REPAIR OF ROAD FROM ASHOK BEHARI HOUSE TO DHUSASAN HOUSE,NATHASAHI.
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.: 2057 Letter/Advice Date :19/04/2021
188,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,770
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
778
Deduction
Deduction
Work Contigency
1,452
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:04 AM.