PAID 141603 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 50397 TO MANAS RANJAN PANDA PEO AS WORK EXECUTANT TOWARDS REP AND RESTO OF ROAD OF NAMTIKIRI PRY SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
769
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
331
Deduction
Deduction
TAHASILDAR, JAJPUR
2,900
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2248 Letter/Advice Date :02/06/2022
192,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:04 AM.