PAID 105431 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST 35569 TO ANTA CH SAHU PEO TOWARDS REP AND RESTO OF ROAD FROM RAGHUPANDA HOUSE TO NADIBANDHA KHAIRABAD
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 : Letter/Advice No.: 5043 Letter/Advice Date :06/08/2021
141,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,068
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
655
Deduction
Deduction
Work Contigency
1,277
Deduction
Deduction
Security Deposit
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:39 PM.