PAID 250000 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 30000 TO PRASANTA MOHAPATRA PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM GOPALPUR HARIJAN THAKURA GHARA TO BATA MALLIK GHARA,BHUINPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
3,000
Deduction
Deduction
Work Contigency
3,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,261
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
TAHASILDAR, JAJPUR
9,739
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2558 Letter/Advice Date :02/06/2022
280,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:19 PM.