PAID 170021 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 65979 TO MANAS RANJAN PANDA PEO TOWARDS REP AND RESTO OF SWAINSAHI ROAD ,BADATRILOCHANPUR,JAFARPURGP
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.: 1845 Letter/Advice Date :08/02/2022
236,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,888
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,101
Deduction
Deduction
Work Contigency
2,011
Deduction
Deduction
Security Deposit
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:30 PM.