PAID 147321 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 40009 TO MANORANJAN SAMAL PEO FOR RESTO TO ROAD FROM SAI TEMPLE TO MAYADHARA HOUSE MD JAMAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
885
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
1,997
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,788
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3361 Letter/Advice Date :12/07/2022
187,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:31 PM.