PAID 117466 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 72534 TO AMULYA KU SAHU PEO AS WORK EXECUTANT TOWARDS REP AND RESTO FROM NARAYAN KHANDEI GHARA TO NADIBANDHA RASTA,KALASPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
797
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
701
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,502
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 1941 Letter/Advice Date :02/03/2022
190,000
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