PAID 188174 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 46826 TO MANAS RANJAN PANDA PEO AS WORK EXECUTANT TOWARDS REP AND RESTO OF ROAD OF SAIPUR VILLAGE ROAD SAIPUR-II,JAFARPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,500
Deduction
Deduction
Work Contigency
1,053
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,186
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,500
Deduction
Deduction
TAHASILDAR, JAJPUR
7,761
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2489 Letter/Advice Date :02/06/2022
235,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:54 PM.