PAID 100764 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 92136 TO MANORANJAN SAMAL PEO FOR REP AND RESTO OF TANTIGHAI PRY SCHOOL,HASANPUR CHHATISDEVIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,035
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
339
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
726
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3352 Letter/Advice Date :12/07/2022
192,900
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