PAID RS134098 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS55902 TO ANJANA GIORI PEO AS EXECUTANT FOR RESTO TO ROAD FROM MOHANA SAHI ROAD TO SIRIKARPUR.,KUJHALA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,215
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
828
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,957
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5776 Letter/Advice Date :27/12/2022
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:40 PM.