PAID 133066 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST FOR RESTO TO ROAD FROM PITAMBAR JENA HOUSE TO PARAMANANDA PANI HOUSE,CHAINPUR 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.: 4277 Letter/Advice Date :01/12/2020
187,000
Deduction
Deduction
TAHASILDAR, JAJPUR
6,885
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
751
Deduction
Deduction
Work Contigency
1,364
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:26 AM.