PAID RS152739 TO MS ANURAG ENTERPRISES RS 203711 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS 31550 TO PRASANTA MOHAPATRA PEO FOR REP AND RESTO OF ROAD FROM DURGA MANDIRA TO LAC BUILDING ,BHUINPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
5,082
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
2,118
Deduction
Deduction
Dy Labour Commissioner Jajpur
4,800
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4302 Letter/Advice Date :02/09/2022
388,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:36 AM.