PAID RS230000 TO MS ANURAG ENTERPRISES RS 248876 TO MS CHAGALA BROTHERS TOWARDS MATERIAL COST RS7124 TO MANAS RANJAN PAANDA PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD WITH DRAIN MALAHATA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
6,876
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,124
Deduction
Deduction
Dy Labour Commissioner Jajpur
6,000
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4250 Letter/Advice Date :29/08/2022
486,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:00 PM.