PAID RS171645 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS22355 TO GGG MOHANTY PEO FOR REP AND RESTO OF ROAD OF BADATRIULOCHANPUR AWC-II,APPREOACH ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,584
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,016
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 447 Letter/Advice Date :14/02/2023
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:37 PM.