PAID 67083 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 78719 TO SIDHESWAR MAHARANA PEO TOWARDS REP AND REN OF AWC BUILDING AND BOUNDARY WALL OF KACHERIGAON.
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.: 3885 Letter/Advice Date :07/07/2021
146,000
Deduction
Deduction
TAHASILDAR, JAJPUR
16
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
8
Deduction
Deduction
Work Contigency
976
Deduction
Deduction
Security Deposit
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:57 PM.