PAID RS142903 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS 46597 TO PRASANTA KU MOHAPATRA PEO FOR REST AND REP OF 14B ROAD TO BASULEI MANDIRA,TALAGADIA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,021
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
862
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,617
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 1012 Letter/Advice Date :14/03/2023
189,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:34 AM.