PAID 76072 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 10928 TO ANANTA CH SAHU PEO FOR RESTO OF ROAD FROM FAKIRA MOHANTY HOUSE TO SARAT SAMAL HOUSE,RUDRAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,627
Deduction
Deduction
Work Contigency
3,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
482
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,142
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3177 Letter/Advice Date :02/07/2022
87,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:28 PM.