PAID RS171551 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS22449 TO ANJANA GIRI PEO FOR REP AND RESTO OF CC ROAD BINODA ROAD TO RABI NARAYAN MISHRA ROAD,KUJHALA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,526
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,074
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5772 Letter/Advice Date :27/12/2022
194,000
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