PAID 131317 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 57683 TO LOPAMUDRA PANDA PEO TOWARDS REPAIR TO RESTO OF ROAD FROM BATESWAR TEMPLE TO DALEISAHI,NISCHINTA,MAHESWAPUR
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.: 3301 Letter/Advice Date :28/06/2021
189,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,536
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
850
Deduction
Deduction
Work Contigency
1,614
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:54 PM.