PAID 131614 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 56386 TO SITARANI SOREN TOWARDS CONST OF CC ROAD FROM FROM PANCHANAN PATI HOUSE TO GOLAKHA PATI HOUSE,JAMDHAR.
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.: 2230 Letter/Advice Date :30/04/2021
188,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,842
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
797
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
Work Contigency
1,361
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:42 AM.