PAID RS84901 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST RS 12099 TO ANNATA CH SAHU PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM TRILOCHAN MOHANTY HOUSE TO NAKULA ROUT HOUSE,RUDRAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,281
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
519
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,200
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4637 Letter/Advice Date :23/09/2022
97,000
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