PAID 54143 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 43857 TO AMULYA KU SAHU PEO FOR REPAIR OF SCHOOL BUILDING AND COMPOUND WALL OF SHYAMDASPUR PRY SCHOOL.
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.: 2309 Letter/Advice Date :12/05/2021
98,000
Deduction
Deduction
TAHASILDAR, JAJPUR
789
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
169
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,022
Deduction
Deduction
Work Contigency
1,231
Deduction
Deduction
Security Deposit
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:28 PM.