PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF SCIENCE BLOCK BUILDING OF SADHU GOURESWAR (DEGREE) COLLEGE,KANIKAPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
CTO JAJPUR
8,269
Deduction
Deduction
WITHELD
5,639
Deduction
Deduction
WORK CONTIGENCY
2,662
Deduction
Deduction
LABOUR OFFICER
5,329
Deduction
Deduction
613
Deduction
Deduction
TAHASLDAR DASARATHAPUR
10,058
Letter/Advice
Account Type:Bank Account No.:1676101004285 Cheque No: Cheque Date : Letter/Advice No.: 700 Letter/Advice Date :03/03/2023
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:38 PM.