PAID 135671 TO IPSITA NAYAK SUPPLIER TOWARDS MATERIAL COST 52329 TO PRASANTA MAHAPATRA PEO TOWARDS RESTO TO ROAD FROM SARASWATI MILA TO BAIDHARA LAHA HOUSE BHUINPUR.
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.: 5503 Letter/Advice Date :01/09/2021
188,000
Deduction
Deduction
TAHASILDAR, JAJPUR
6,535
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
816
Deduction
Deduction
Work Contigency
649
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:06 AM.