PAID RS168815 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST RS 25185 TO ANJANA GIRI PEO AS WORK EXECUTANT FOR REP AND RESTO OF CC ROAD KALASPUR VILLAGE ROAD,SHYAMDASPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,090
Deduction
Deduction
Work Contigency
2,510
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4402 Letter/Advice Date :07/09/2022
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:18 AM.