PAID RS144811 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS24189 TO SASMITA PANDA PEO REP AND RESTO OF DRAIN FROM RADHAKANTA NAGAR TO BAIDYARAJPUR AWC ,BICHITRAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,639
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
689
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,783
Deduction
Deduction
TAHASILDAR, JAJPUR
5,229
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5699 Letter/Advice Date :22/12/2022
169,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:30 PM.