PAID 181330 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 100670 TO PEO BASUDEVPUR TOWARDS REPAIR AND RESTO OF ROAD FROM BHALUKUNI GHARA TO GOPALJEW MANDIRA 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.: 5385 Letter/Advice Date :04/09/2021
282,000
Deduction
Deduction
TAHASILDAR, JAJPUR
9,109
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
959
Deduction
Deduction
Work Contigency
1,932
Deduction
Deduction
Security Deposit
3,000
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