PAID 134335 TO MALATI ENTERPRISES TOWARDS MATERIAL COST 53665 TO SIDHESWAR MAHARANA PEO TOWARDS REP AND RESTO FROM BENU PANDA GHARA ROAD TO ANGANABADI ROAD,SIMILIA
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.: 5975 Letter/Advice Date :25/10/2021
188,000
Deduction
Deduction
TAHASILDAR, JAJPUR
6,902
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
662
Deduction
Deduction
Work Contigency
436
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:58 PM.