PAID RS116500 TO ANURAG ENTERPRISES RS133472 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS41028 TO PRASANTA KU MOHAPATRA PEO FOR REP AND RESTO OF ROAD FROM RAMAKANTA ROUT HOUSE TO OSTAMULA,BHINPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
3,906
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,494
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,600
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5829 Letter/Advice Date :29/12/2022
291,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:21 PM.