PAID 123870 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 20130 TO ANANTA CH SAHU PEO FOR REP AND RESTO OF ROAD FROM PMGSY ROAD TO SOMANTAH TEMPLE,RUDRAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
1,923
Deduction
Deduction
Work Contigency
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
777
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,800
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3178 Letter/Advice Date :02/07/2022
144,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:20 PM.