PAID 188079 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 44921 TO MANAS RANJAN PANDA PEO AS WORK EXECUTANT TOWARDS REP AND RESTO OF ROAD FROM TENLA GADIA CHHAKA ROAD TO HARIJANSAHI.JAFARPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
3,061
Deduction
Deduction
Work Contigency
2,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,186
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,500
Deduction
Deduction
TAHASILDAR, JAJPUR
7,753
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2488 Letter/Advice Date :02/06/2022
233,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:52 AM.