PAID 185128 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 8172 TO LOPAMUDRA PANDA PEO AS WORK EXECUTANT FOR REP AND RESTO OF KABIRPUR PS,PURUSOTTAMPUR,MAHESWARPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,273
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
227
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,200
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3360 Letter/Advice Date :12/07/2022
193,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:01 AM.