PAID 116648 TO MS ANURAG ENTYERPRISES TOWARDS MATERIAL COST 59352 TO ANANTA CHARAN SAHU PEO FOR REP AND RESTO OF ROAD FROM RUDRAPUR IRRIGATION BANDHA TO BANAMALI SAHU HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,295
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
762
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,871
Deduction
Deduction
TAHASILDAR, JAJPUR
4,263
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3018 Letter/Advice Date :02/07/2022
176,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:54 AM.