PAID 134661 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST53339 TO MANAS RANJAN PANDA PEO TOWARDS RESTO AND REP OF BHAGESWARI TEMPLE TO KUMBHARASAHI GADA MALANDAPUR.
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.: 5046 Letter/Advice Date :19/08/2021
188,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,705
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
778
Deduction
Deduction
Work Contigency
1,517
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:15 PM.