PAID RS101200 TO ANURAG ENTERPRISES RS234690 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS 156110 TO LAXMIKANTA JENA PEO FOR FDR FROM SUNDARPUR SC SAHI TO R #38 B ROAD,CHAINIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
5,910
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,879
Deduction
Deduction
Dy Labour Commissioner Jajpur
5,200
Deduction
Deduction
TAHASILDAR, JAJPUR
15,011
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4856 Letter/Advice Date :14/10/2022
492,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:41 PM.