PAID 546163 TO NIRANJAN MALLIK TOWARDS MATERIAL COST 293837 TO SASMITA PANDA PEO AS WORK EXECUTANT TOWARDS REP AND RESTO OFROAD FROM BASANTA BISWAL HOUSE TO JYOTIRANJAN BISWAL HOUSE AT LALITESWAR NAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
GST
9,328
Deduction
Deduction
Security Deposit
9,000
Deduction
Deduction
Work Contigency
5,872
Deduction
Deduction
Dy Labour Commissioner Jajpur
9,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
3,126
Deduction
Deduction
TAHASILDAR, JAJPUR
23,674
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2035 Letter/Advice Date :07/03/2022
840,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:39 PM.