PAID 195669 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 87331 TO SITARANI SOREN PEO TOWARDS REP AND RESTO ROAD FROM LI POINT TO LOKANATHESWAR,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.: 3296 Letter/Advice Date :28/06/2021
283,000
Deduction
Deduction
TAHASILDAR, JAJPUR
8,739
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,182
Deduction
Deduction
Work Contigency
1,079
Deduction
Deduction
Security Deposit
3,000
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