PAID 201949 TO OMM SAI SUPPLIER TOWARDS MATERIALC OST 81051 TO ABHAYA KU DAS PEO TOWARDS REP AND RESTO OF ROAD FRO0M NATABAR MISHRA HOUSE TO KALAKAR MISHRA HOUSE
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.: 1942 Letter/Advice Date :22/02/2022
283,000
Deduction
Deduction
TAHASILDAR, JAJPUR
7,624
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,147
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
Security Deposit
3,000
Deduction
Deduction
Work Contigency
2,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:39:48 PM.