PAID 66859 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST 27141 TO AMULYA KU SAHU PEO TOWARDS RESTO TO ROAD FROM RABINDRA NANDEI HOUSE TO AKHAYA MOHANTY HOUSE. CHAINIPUR
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.: 5476 Letter/Advice Date :31/08/2021
94,000
Deduction
Deduction
TAHASILDAR, JAJPUR
3,190
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
389
Deduction
Deduction
Work Contigency
421
Deduction
Deduction
Security Deposit
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:33:07 AM.