PAID 198910 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 83090 TO ARUNA KU SAHU PEO TOWARDS REP ANDRESTO OF IRRIGATION EMBKT TO KHIROD MOHANTY HOUSE ROAD UASAHI.BASUDEVPUR.
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.: 5257 Letter/Advice Date :13/08/2021
282,000
Deduction
Deduction
TAHASILDAR, JAJPUR
9,097
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,124
Deduction
Deduction
Work Contigency
1,779
Deduction
Deduction
Security Deposit
3,000
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