PAID RS94833 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS5167 TO SUBAS CH KAR,PEO FOR REP AND RESTO OF ROAD FROM DANARKULA NANDU ROUT TO TRILOCHAN ROUT HOUSE,SAHASPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,651
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
558
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 14 Letter/Advice Date :02/01/2023
100,000
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