PAID 124933 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 64067 TO RABI NARAYAN SAMAL PEO TOWARDS REP AND RESTO OF ROAD FROM IRRIGATION EMBKT TO RABI BARIK HOUSE,CHHATISDEVIL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,074
Deduction
Deduction
Work Contigency
770
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,156
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2628 Letter/Advice Date :02/06/2022
189,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:13:20 PM.