PAID 250041 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 31959 TO MANAS RANJAN PANDA PEO FOR REP AND RESTO OF RD ROAD TO HARIJANSAHI ROAD,SANATRILOCHANPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
4,997
Deduction
Deduction
Work Contigency
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,340
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
TAHASILDAR, JAJPUR
7,163
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3375 Letter/Advice Date :13/07/2022
282,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:35 PM.