PAID 120802 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 64108 TO RABI NARAYAN SAMAL PEO FOR REP AND RESTO OF ROAD FROM MADHU JENA HOUSE TO MRUTYUNJAYA DAS HOUSE,CHHATISDEVIL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,266
Deduction
Deduction
Work Contigency
6,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
747
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
3,987
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2629 Letter/Advice Date :02/06/2022
185,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:49 AM.