PAID RS 170572 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS 23428 TO SASMITA PANDA PEO FOR REPAIR AND RESTO OF ROAD FROM BANAPUR SAPTAGHARA TO MAHADEV MANDIRA ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,599
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,001
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 1084 Letter/Advice Date :18/03/2023
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:05 AM.