PAID 100259 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 40741 TO ANANTA CH SAHU PEO TOWARDS REP AND RESTO FROM PRAFULLA MOHANTY HOUSE TO NAYAK HOUSE NUNUPUR,RUDRAPUR.
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.: 5475 Letter/Advice Date :31/08/2021
141,000
Deduction
Deduction
TAHASILDAR, JAJPUR
3,900
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
601
Deduction
Deduction
Work Contigency
1,499
Deduction
Deduction
Security Deposit
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:57:34 AM.