PAID 199062 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 82938 TO ARNAPURNA SAHU PEO FOR REP AND RESTO OF ROAD FROM BARIKSAHI TO PMGSY ROAD,BADABAGSAHI,RUDRAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
3,718
Deduction
Deduction
Work Contigency
3,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,255
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
TAHASILDAR, JAJPUR
7,027
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3496 Letter/Advice Date :17/07/2022
282,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:29 PM.