PAID RS121267 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS2733 TO SUBASH CH KAR,PEO FOR REP AND RESTO OF ROAD FROM SIBA MELANA PADIA TO KANJI ROAD,GOBINDAPUR,SAHASPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,826
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
701
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,700
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5707 Letter/Advice Date :22/12/2022
124,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:03 AM.