PAID 115586 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 72414 TO SITARANI SOREN PEO TOWARDS RESTO TO ROD FROM R AND B ROAD TO LAKHAPATI HOUSE ROAD,SWAPNESWARUR JAMDHARA.
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.: 2875 Letter/Advice Date :20/05/2021
188,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,819
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
670
Deduction
Deduction
Work Contigency
1,511
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:14 PM.