BEING THE AMOUNT PAID TO BASANTA KU ROUT AEE TOWARDS PAYMENT OF OSDMA DUES ON REPAIR AND MAINTANCE WORK OF MULTI PURPOSE CYCLONE CENTER AT LAXMINARAYAN BIDYAPITHA KASARDA VIDE CR NO- 4 BYE 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
5,000
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
3,127
Deduction
Deduction
LABOUR OFFICER CUTTACK
3,127
Letter/Advice
Account Type:Bank Account No.:32485257093 Cheque No: Cheque Date : Letter/Advice No.: 5049 Letter/Advice Date :15/03/2022
307,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:21 AM.