PAID 131276 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 62724 TO SIDHESWAR MAHARANA PEO TOWARDS REP AND RESTO TO SCHOOL BUILDING AND BOUNDARY WALL OFBARUHAN PRY SCHOOL.
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.: 1421 Letter/Advice Date :27/01/2022
194,000
Deduction
Deduction
TAHASILDAR, JAJPUR
956
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
266
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
Work Contigency
778
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:30 PM.