PAID RS131864 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS13136 TO ANANTA CH SAHU PEO FOR REP AND RESTO OF NUNUPUR PRY SCHOOL TO BIRANCHI NARAYAN MOHANTY HOUSE,RUDRAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,446
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
754
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,800
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4857 Letter/Advice Date :15/10/2022
145,000
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