PAID RS232700 TO ANURAG ENTERPRISES RS110718 TO MONALISHA SUPPLIER TOWARDS MATERIAL COST RS42582 TO SASMITAPANDA PEO FOR REP AND RESTO OF ROAD FROM RD ROAD TO BAIDYARANJAN PRY SCHOOL,BICHITRAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
527
Deduction
Deduction
Work Contigency
3,997
Deduction
Deduction
Dy Labour Commissioner Jajpur
4,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,476
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5478 Letter/Advice Date :03/12/2022
386,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:34 AM.