PAID 250000 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 30000 TO PRASANTA MOHAPATRA PEO FOR REP AND RESTO OF ROAD FROM BEHERASAHI TO HARIJANSAHI BHAGABAN JENA HOUSE ROAD,APSARPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
3,235
Deduction
Deduction
Work Contigency
3,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,240
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
TAHASILDAR, JAJPUR
9,525
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2559 Letter/Advice Date :02/06/2022
280,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:49 PM.