PAID 250000 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 125000 TO PRASANTA MOHAPATRA PEO FOR REP AND RESTO OF ROAD APSARPUR TO MITUANI ROAD,BHUINPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
4,601
Deduction
Deduction
Work Contigency
4,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,648
Deduction
Deduction
Dy Labour Commissioner Jajpur
4,000
Deduction
Deduction
TAHASILDAR, JAJPUR
10,751
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2553 Letter/Advice Date :02/06/2022
375,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:39 PM.