PAID RS135283 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS10217 TO SUBAS CH KAR PEO FOR REP AND RESTO OF ROAD FROM MANOJ NATH SHOP TO RATNAKAR NATH HOUSE,SAHASPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,903
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
797
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,800
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 13 Letter/Advice Date :02/01/2023
145,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:20 PM.