PAID 66336 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 27664 TO LOPAMUDRA PANDA PEO FOR REPAIR AND RESTO OF CONST OF CC ROAD FROM JAJPUR SC SAHI VILLAGE ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6754000100014071 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1930 Letter/Advice Date :12/04/2021
94,000
Deduction
Deduction
TAHASILDAR, JAJPUR
2,912
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,000
Deduction
Deduction
Security Deposit
1,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
400
Deduction
Deduction
Work Contigency
688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:42 AM.