PAID RS140630 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST RS53370 TO ANJANA GIRI AS WORK EXECUTANT FOR REP AND RESTO OF CC ROAD FROM R #38 B ROAD TO RADHAGOBINDA MATHA ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,541
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,059
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4159 Letter/Advice Date :23/08/2022
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:32 AM.