PAID TO 72135 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 20865 TO ARUNA KUMAR SAHU PEO AS EXECUTANT FOR RESTO TO ROAD FROM TOTA HARIJANSAHI BANDHA GADA.BASUDEVPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3947 Letter/Advice Date :29/10/2020
93,000
Deduction
Deduction
TAHASILDAR, JAJPUR
3,368
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
427
Deduction
Deduction
Work Contigency
1,205
Deduction
Deduction
Security Deposit
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:10 AM.