PAID 140108 TO MALATI ENTERPRISES TOWARDS MATERIAL COST 48892 TO SIDHESWAR MAHARANA PEO TOWARDS REP AND RESTO OF SCHOOL GHARA TO DASARATHI DASH GHARA ROAD,MERKASANPUR SIMILIA.
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.: 5587 Letter/Advice Date :04/09/2021
189,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,329
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
793
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
Work Contigency
878
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:37 PM.