PAID RS168470 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS 26030 TO MANORANJAN SAMAL PEO FOR REP AND RESTO OF ROAD FROM BANAMALI PATRA HOUSE TO RD ROAD,ERBANK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,107
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
993
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 284 Letter/Advice Date :24/01/2023
194,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:09 PM.