PAID 68049 TO MONALISHA SUPPLIER TOWARDS MATERIAL COST 25951 TO GGG MOHANTY PEO TOWARDS REP AND RESTO OF ROAD FROM RD ROAD TO SHYAMSUNDAR JENA HOUSE PANASA.
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.: 1404 Letter/Advice Date :27/01/2022
94,000
Deduction
Deduction
TAHASILDAR, JAJPUR
2,979
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
400
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,000
Deduction
Deduction
Work Contigency
621
Deduction
Deduction
Security Deposit
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:17 AM.