PAID RS93350 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS 4650 TO SUBAS CH KAR PEO FOR REP AND RESTO OF ROAD FROM SANTOSH ROUT SHOP TO BARENDRA SENAPATI HOUSE,SAHASPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
273
Deduction
Deduction
Work Contigency
1,135
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,300
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5704 Letter/Advice Date :22/12/2022
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:59 PM.