PAID 130888 TO MS MAHALAXMI INFRASTRUCTURE TOWARDS MATERIAL COST 57112 SASMITA PANDA PEO TOWARDS REP AND RESTO OF ROAD FROM CHAITANYA NAYAK HOUSE TO KRUSHNA NAYAK HOPUSE BANAPUR,BICHITRAPUR
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.: 1524 Letter/Advice Date :07/02/2022
188,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,545
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
778
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
Work Contigency
1,677
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:06 AM.