PAID RS134815 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST RS40185 TO MANORANJAN SAMAL PEO FOR RESTO TO ROAD FROM TARINI TEMPLE TO PRAMOD MOHANTY HOUSE,MDJAMAPUR,CHHATISDEVIL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,469
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
807
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,328
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3829 Letter/Advice Date :30/07/2022
175,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:21 PM.