PAID RS127771 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS 18229 TO LAXMIKANTA JENA PEO FOR REP AND RESTO OF ROAD FROM AMPORE VILLAGE CHHAKA TO AMPORE PRY SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,415
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
785
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,800
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 598 Letter/Advice Date :28/02/2023
146,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:08 AM.