PAID TO ANURAG ENTERPRISES RS 131475 TOWARDS MATERIAL COST 56525 TO ANANTA CH SAHU PEO AS WORK EXECUTANT TOWARDS REP AND RESTO OF ROAD FROM RUDRAPUR IRRIGATION OFFICE TO BINODABAR ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
1,222
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
782
Deduction
Deduction
TAHASILDAR, JAJPUR
5,996
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2602 Letter/Advice Date :02/06/2022
188,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:19 PM.