PAID RS 175507 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS18493 TO ANJANA GIRI PEO FOR REP AND RESTO OF CC ROAD FROM GHANASHYAM HOUSE TO RAMESH MISHRA HOUSE,SHYAMDASPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,507
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,093
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 309 Letter/Advice Date :27/01/2023
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:22 AM.