PAID 113548 TO MS MAHALAXMI INFRASTRUCTURE 245415 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 26037 TO SASMITA PANDA PEO FOR REP AND REN OF ZILLA PARISAD CONFERENCE HALL,DRDA JAJPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
4,000
Deduction
Deduction
Work Contigency
2,430
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,954
Letter/Advice
Account Type:Bank Account No.:50100062508997 Cheque No: Cheque Date : Letter/Advice No.: 2851 Letter/Advice Date :02/06/2022
385,000
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