PAID TO NIRANJAN MALLIK SUPPLIER TOWARDS MATERIAL COST FOR FDR TO LALITESWAR NAGAR ROAD FROM NETRAMANI HOUSE TO R #38 B ROAD TO AT BARABATI UNDER BICHITRAPUR.
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.: 4318 Letter/Advice Date :04/12/2020
945,000
Deduction
Deduction
TAHASILDAR, JAJPUR
17,294
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
2,618
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,000
Deduction
Deduction
Work Contigency
1,560
Deduction
Deduction
Security Deposit
10,000
Deduction
Deduction
GST
13,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:39 PM.