PAID RS141400 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS 4100 TO SUBAS CH KAR PEO FOR REP AND RSTO OF ROAD FROM GOPI PARAMANIK SHOP TO SARAT SAHANI HOUSE.GOBINDAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,875
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
825
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,800
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5708 Letter/Advice Date :22/12/2022
145,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:27 PM.