PAID ANURAG ENTERPRISES TOWARDS MATERIAL COST 58688 TO MANAS RANJAN PANDA AS WORK EXECUTANT TOWARDS REP AND RESTO OF ROAD FROM CHANDRA SEKHARA TRIPATHY HOUSE TO SIBA ROUT HOUSE,SAIPUR-II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
3,732
Deduction
Deduction
Work Contigency
2,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,101
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,500
Deduction
Deduction
TAHASILDAR, JAJPUR
7,167
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2487 Letter/Advice Date :02/06/2022
233,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:02 PM.