PAID 77341 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 14659 TO ANANTA CH SAHU PEO FOR REP AND RESTO FROM PMGSY ROAD TO BANAMALI LENKA HOUSE,RUDRAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
485
Deduction
Deduction
Security Deposit
2,515
Deduction
Deduction
Work Contigency
3,000
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3179 Letter/Advice Date :02/07/2022
92,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:42 AM.