PAID RS208916 TO ANURAG ENTERPRISES RS50029 TO RS 50029 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS32255 TO LAXMIKANTA JENA PEO FOR REPAIR AND RESTO OF ROAD FROM SARASWATI MANDIRA TO SCHOOL CHHAKA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
3,629
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,571
Deduction
Deduction
3,600
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 601 Letter/Advice Date :28/02/2023
291,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:23 AM.