PAID 129917 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 58083 TO MANORANJAN SAMAL PEO FOR REP AND RESTO OF ROAD FROM MANGALA MANDIRA TO RABISAHU HOUSE BIRIBARILO,CHHATISDEVIL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,590
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
785
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,625
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3486 Letter/Advice Date :16/07/2022
188,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:52 AM.