PAID 300082 TO NIRANJAN MALLIK VENDOR TOWARDS MATERIAL COST 61918 TO SASMITA PANDA PEO TOWARDS FDR TO LALITESWAR NAGAR RCC DRAIN FROM AJAY PRUSTY HOUSE TO SUDHNSHU SEKHAR SATPATHY HOUSE.
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.: 6027 Letter/Advice Date :29/10/2021
362,000
Deduction
Deduction
TAHASILDAR, JAJPUR
8,722
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,286
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,860
Deduction
Deduction
Work Contigency
1,043
Deduction
Deduction
Security Deposit
4,000
Deduction
Deduction
GST
5,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:58 AM.