PAID 186920 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 47080 TO MANAS RANJAN PANDA PEO AS WORK EXECUTANT TOWARDS RESTO AND REP OF ROAD FROM KIRTAN DANDA ROAD,SAIPUR-3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,066
Deduction
Deduction
Work Contigency
2,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,178
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,500
Deduction
Deduction
TAHASILDAR, JAJPUR
7,756
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2492 Letter/Advice Date :02/06/2022
234,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:49 AM.