PAID 133877 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 54521 TO LOPAMUDRA PANDA PEO FOR RESTO OF ROAD FROM RUDRESWAR TEMPLE TO JAGADHATRI TEMPLE,PURUSOTTAMPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
862
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,740
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3359 Letter/Advice Date :12/07/2022
188,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:41 PM.