PAID 76375 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 11625 TO ANANTA CH SAHU PEO FOR RESTO OF ROAD FROM VILLAGE ROAD TO DILLIP ROUT HOUSE,NUNUPUR ,RUDRAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
3,107
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
454
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
500
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3487 Letter/Advice Date :16/07/2022
88,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:51 AM.