PAID 131118 TOOMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST 56882 TO LAXMIKANTA JENA PEO TOWARDS REP AND RESTO OF ANANTA MISHRA HOUSE ROAD 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.: 5640 Letter/Advice Date :17/09/2021
188,000
Deduction
Deduction
TAHASILDAR, JAJPUR
6,257
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
762
Deduction
Deduction
Work Contigency
981
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:49:55 PM.