PAID 121000 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 67000 TO SITARANI SOREN PEO TOWARDS REP AND RESTO OF ROAD FROM RADHAKRISHNA TEMPLE TO DANDA,SWAPNESWARPUR ,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.: 2882 Letter/Advice Date :28/05/2021
188,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,755
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
716
Deduction
Deduction
Work Contigency
1,529
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:15 AM.