PAID 134184 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 54816 TO ABHAYA KU DAS PEO TOWARDS REP AND RESTO OF MAIN ROAD TO BIKRAM JENA HOUSE,NILAKANTHAPUR JHALPADA.
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.: 5474 Letter/Advice Date :31/08/2021
189,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,219
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
805
Deduction
Deduction
Work Contigency
976
Deduction
Deduction
Security Deposit
2,000
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