PAID 132716 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 56284 TO ANANTA CH SAHI PEO TOWARDS RESTO TO ROAD FROM SUNIL SAMAL HOUSE TO SUSHANTA PRADHAN HOUSE.RUDRAPUR.
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.: 5057 Letter/Advice Date :06/08/2021
189,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,949
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
805
Deduction
Deduction
Work Contigency
1,246
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:07 AM.