PAID RS65692 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS29308 TO ANJANA GIRI PEO FOR RESTO TO ROAD FROM HIRANI JENA HOUSE TO ALI JENA HOUSE TO KUJHALA,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,016
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
400
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,000
Deduction
Deduction
TAHASILDAR, JAJPUR
2,584
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5651 Letter/Advice Date :17/12/2022
95,000
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