PAID RS192800 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST RS1200 TO GGG MOHANTY PEO FOR REP AND RESTO OF ROAD FROM NIRAROUTRAY HOUSE TO BULA JENA HOUSE,BADAJALAHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,383
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,217
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4743 Letter/Advice Date :06/10/2022
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:15 AM.