PAID 136683 TO MAHALAXMI INFRASTRUCTURE TOWARDS MATERIAL COST 51317 TO SASMITA PANDA PEO AS WORK EXECUTANT FOR REP SND RESTO OF ROAD FROM CANAL EMBKT TO BALADEVMTHAKURANI,BANAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
1,231
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
774
Deduction
Deduction
TAHASILDAR, JAJPUR
5,995
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2009 Letter/Advice Date :02/03/2022
188,000
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