PAID 9405 TO OMM SAI SUPPLIER 49595 TO DISHESWAR MAHARANA PEO TOWARDS RESTOOF SCHOOL BUILDING AND COMPOUND WALL OF SANAKUJHALA URDU UGME SCHOOL,BARUHAN.
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.: 5562 Letter/Advice Date :08/09/2021
59,000
Deduction
Deduction
TAHASILDAR, JAJPUR
281
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
58
Deduction
Deduction
Dy Labour Commissioner Jajpur
615
Deduction
Deduction
Work Contigency
839
Deduction
Deduction
Security Deposit
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:48:33 AM.