PAID 65707 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 29293 TO MANORANJAN SAMAL PEO AS WORK EXECUTANT REP AND RESTO TOROAD FROM SARAT MAALLIKHOUSE TO KIRTAN MANDAP ERBAANK.
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.: 5580 Letter/Advice Date :13/09/2021
95,000
Deduction
Deduction
TAHASILDAR, JAJPUR
3,056
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,007
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
416
Deduction
Deduction
Work Contigency
317
Deduction
Deduction
Security Deposit
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:07:12 AM.