PAID 144959 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 42041 TO MANORANJAN SAMAL PEO FOR REP AND RESTO OF ROAD FROM KALANIKETAN TO SAI MANDIRA CHHATISDEVIL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,010
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
777
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
6,213
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3358 Letter/Advice Date :12/07/2022
187,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:09 AM.