PAID RS147738 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS94262 TO SASMITA PANDA PEO FOR REP AND RESTO OF ROAD FROM KANJAN MANDAP TO BUDHIKANTEI MANDIRA,BICHITRAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
3,220
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
597
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,577
Deduction
Deduction
TAHASILDAR, JAJPUR
9,282
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5774 Letter/Advice Date :27/12/2022
242,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:51 PM.