PAID 34588 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST 1412 TO LAXMIKANTA JENA PEO TOWARDS REP TO RESTO OF ROAD FROM SURA JENA HOUSE TO KIRTAN MANDAP,CHANIPUR
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.: 1865 Letter/Advice Date :10/02/2022
36,000
Deduction
Deduction
TAHASILDAR, JAJPUR
1,545
Deduction
Deduction
Dy Labour Commissioner Jajpur
386
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
204
Deduction
Deduction
Work Contigency
44
Deduction
Deduction
Security Deposit
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:19 PM.