PAID 238983 TO MS JENA SUPPLIER 171126 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 227891 TO KIRTAN MALLIK PEO TOWARDS FDR TO JAJPUR BLOCK OFFICE BOUNDARY WALL,ABDALPUR
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.: 2782 Letter/Advice Date :20/05/2021
638,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,546
Deduction
Deduction
Dy Labour Commissioner Jajpur
6,602
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,001
Deduction
Deduction
Work Contigency
3,026
Deduction
Deduction
Security Deposit
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:56 PM.