PAID 95885 TO MS ANURAG ENTERPRISES TOWARDS MATERIL COST 45115 TO SITARANI SOREN PEO TOWARDS REPAIR OF CONST OF CC ROAD FROM SITAB MAHAMMAD HOUSE TO SAILA SAHI,JAMDHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6754000100014071 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2318 Letter/Advice Date :12/05/2021
141,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,492
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
Work Contigency
938
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
570
Deduction
Deduction
Security Deposit
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:50:28 PM.