PAID 27481 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 166019 TO MANORANJAN SAMAL PEO FOR REP AND RESTO OF DHABALESWAR ME SCHOOL,HASINPUR,CHHATISDEVIL GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,038
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
144
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
318
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3353 Letter/Advice Date :12/07/2022
193,500
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