PAID RS88310 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST RS30690 TO SASMITA PANDA PEO FOR REP AND RESTO OF ROAD FROM RATNAKAR BARIK HOUSE TO SAFI NALA BAIDYARAJPUR,BICHITRAPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,751
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,845
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5491 Letter/Advice Date :05/12/2022
119,000
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