PAID RS250000 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST RS41000 TO PRASANTA MOHAPATRA PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM R #38 B ROAD TO DASIA SAHI PURNA CHANDRA HOUSEHARIAJANSAHI,BHUINPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
3,791
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,609
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,600
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4184 Letter/Advice Date :25/10/2022
291,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:52 AM.