PAID RS206945 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS77055 TO PRASANTA MOHAPATRA PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM SUDAM BISWAL HOUSE TO RAMA CHANDRA SAHU,BHUINPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
3,377
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,255
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
TAHASILDAR, JAJPUR
8,368
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 165 Letter/Advice Date :16/01/2023
284,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:07 AM.