PAID 177610 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 10390 TO PRASANTA KU MOHAPATRA PEO FOR REP AND RESTO OF ROAD FROM KANINDA HARIJANSAHI ROAD,BBSRPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
1,206
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
909
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,885
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2853 Letter/Advice Date :02/06/2022
188,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:31 PM.