PAID 24342 TO MS ANURAG ENTERPRISES JAJPUR TOWARDS MATERIAL COST 158658 TO RABINARAYAN SAMAL PEO FOR REP AND RESTO OF SANABHUBANPUR AWC BUILDING.CHHATISDEVIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,514
Deduction
Deduction
Work Contigency
5,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
35
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,927
Deduction
Deduction
TAHASILDAR, JAJPUR
204
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2852 Letter/Advice Date :02/06/2022
183,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:56 PM.