PAID RS143031 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST RS41969 TO MANAS RANJAN PANDA PEO FOR REP AND RESTO OF ROADTO NANDU PATNA ROAD,SANAJALAHARA ,JAFARPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,582
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
508
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,950
Deduction
Deduction
TAHASILDAR, JAJPUR
3,960
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3789 Letter/Advice Date :28/07/2022
185,000
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