PAID 100047 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST 40953 TO ANANTA CH SAHU PEO TOWARDS REP AND RESTO OF KHURSID HOUSE TO MUSLIM ROAD ,KHAIRABAD.
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.: 5634 Letter/Advice Date :17/09/2021
141,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,105
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
608
Deduction
Deduction
Work Contigency
1,287
Deduction
Deduction
Security Deposit
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:38:50 AM.