PAID RS141039 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS48961 TO ANJANA GIRI PEO FOR RESTO OF ROAD FROM RABI NARAYAN MISHRA HOUSE TO MADAN MOHAN MISHRA HOUSE,KUJHALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,985
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
862
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,153
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5453 Letter/Advice Date :01/12/2022
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:39 AM.