PAID 140694 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 47306 TO ANANTA CH SAHU PEO AS WORK EXECUTANT TOWARDS REP AND RESTO OF ROAF ROAD FROM SITHALO PRY SCHOOL TO ANANDA SAHU HOUSE, RUDRAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
1,414
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
866
Deduction
Deduction
TAHASILDAR, JAJPUR
5,720
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2601 Letter/Advice Date :02/06/2022
188,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:26 AM.