PAID RS 200999 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS83501 TO ANJANA GIRI PEO FOR REP AND RESTO OF ROAD FROM BINOVA ROAD TO SARASWATI DANDA,KUJHALA,SHYAMDASPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
3,392
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,220
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
TAHASILDAR, JAJPUR
7,888
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 12 Letter/Advice Date :02/01/2023
284,500
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