PAID 135252 TO IPSITA NAYAK SUPPLIER TOWARDS MATERIAL COST 52748 TO PEO BHUINPUR TOWARDS RESTO TO ROAD FROM BAIDHARA HOUSE TO KARTIKA JENA 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.: 5506 Letter/Advice Date :01/09/2021
188,000
Deduction
Deduction
TAHASILDAR, JAJPUR
6,603
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
816
Deduction
Deduction
Work Contigency
581
Deduction
Deduction
Security Deposit
2,000
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