PAID RS214033 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS 28967 TO MANORANJAN SAMAL PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM JENASAHI TO BANKASAHI PRY SCHOOL,ERBANK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,714
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,286
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 148 Letter/Advice Date :16/01/2023
243,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:23 AM.