PAID 97562 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 43438 TO LAXMIKANTA JENA PEO FOR REP AND RESTO OF ROAD FROM AMPORE VILLAGE ROAD TO AMPORE PRY SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
1,501
Deduction
Deduction
Work Contigency
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
601
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
3,898
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3167 Letter/Advice Date :02/07/2022
141,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:58 PM.