PAID RS130694 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS55306 TO MANORANJAN SAMAL PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM BALARAM MAJHI HOUSE TO KHELAPADIA,CHHATISDEVIL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,073
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
754
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,260
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 314 Letter/Advice Date :27/01/2023
186,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:57 PM.