PAID 248911 TO MS ANURAG ENTERPRISES 190580 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST 27509 TO PRASANTA KU MOHAPATRA PEO FOR REP AND RESTO OF ROAD FROM DURGA MANDIRA TO BAIDA NALA JORA CULVERT,BHUINPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
8,044
Deduction
Deduction
Work Contigency
2,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
2,071
Deduction
Deduction
Dy Labour Commissioner Jajpur
5,000
Deduction
Deduction
TAHASILDAR, JAJPUR
15,385
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: .3457 Letter/Advice Date :13/07/2022
467,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:49 AM.