PAID RS97361 TO NURAG ENTERPRISES TOWARDS MATERIAL COST RS40639 TO MANAS RANJAN SAMAL PEO FOR REP AND RESTO OF ROAD FROM BALLAV SWAIN HOUSE TO FAZIPADIA ,CHHATISDEVIL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,530
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
569
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
3,036
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5759 Letter/Advice Date :26/11/2022
138,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:51 AM.