PAID 143802 TO OMM BABA KUBARESWARAYA SUPPLIER 201 TO MS ANURAG SUPPLIER TOWARDS MATERIAL COST 34198 TO PEOBHUINPUR TOWARDS RESTO AND REPAIR OF GOBINDA OJHA HOUSE TO UMAKANTA DEO HOUSE BHUINPUR.
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.: 5643 Letter/Advice Date :17/09/2021
379,000
Deduction
Deduction
TAHASILDAR, JAJPUR
9,178
Deduction
Deduction
Dy Labour Commissioner Jajpur
4,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,717
Deduction
Deduction
Work Contigency
2,105
Deduction
Deduction
Security Deposit
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:54:56 PM.