PAID 129452 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 58548 TO PEO SHYAMDASPUR FOR RESTO OF ROAD FROM NIRANJAN KANDI GHARA THAKURANI ROAD.SHYAMDASPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, JAJPUR
5,086
Deduction
Deduction
Security Deposit
2,125
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
789
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3578 Letter/Advice Date :22/07/2022
188,000
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