PAID TO MS MAA ENTER PRISERS,RASULPUR,JAJPUR TOWARDS SUPPLY AND INSTALLATION OF LED STREET LIGHT WITH FITTING AT KUHIKA GP VIDE CR NO. 78-18-19 AND ADVICE NO.163 DATE-02.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010048261056 Cheque No: Cheque Date : Letter/Advice No.: 163 Letter/Advice Date :02/08/2019
286,618
Deduction
Deduction
LABOUR OFFICER JAJPUR
2,989
Deduction
Deduction
3,363
Deduction
Deduction
5,979
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