PAID RS129693 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS16307 TO LAXMIKANTA JENA PEO FOR REP AND RESTO OF ROAD FROM PANDASAHI TO PRAVAKAR ROUT HOUSE,BERUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,422
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
778
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,800
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 1246 Letter/Advice Date :28/03/2023
146,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:12 PM.