PAID RS 85308 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS11692 TO ANJANA GIRI PEO FOR REP AND RESTO OF CC ROAD FROM IRRIGATION BANDHA TO HARIJANSAHI ROAD,SHYAMDASPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,261
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
539
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,200
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 311 Letter/Advice Date :27/01/2023
97,000
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