PAID 132987 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 55013 TO LOPAMUDRA PANDA PEO TOWARDS RESTO TO ROAD FROM BABAJI SAHU HOUSE TO BASU SAHU ,GOPINATHPUR MAHESWARPUR.
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.: 2874 Letter/Advice Date :28/05/2021
188,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,767
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
805
Deduction
Deduction
Work Contigency
1,428
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:57 PM.