PAID 137078 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 51922 TO SASMITA PANDA PEO WORK EXECUTANT TOWARDS REP AND RESTO OF ROAD FROM SARBESWAR TEMPLE TO R #38 B ROAD,BADASUARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
760
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
674
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,566
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2141 Letter/Advice Date :22/03/2022
189,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:28 AM.