PAID 75449 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 18551 TO MANAS RANJAN PANDA PEO TOWARDS RESTO OF SCHOOL BUILDING AND COMPOUND WALL OF SAIPUR MODEL UP SCHOOL,JAFARPUR
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 :01/01/1900 Letter/Advice No.: 1833 Letter/Advice Date :06/04/2021
94,000
Deduction
Deduction
TAHASILDAR, JAJPUR
829
Deduction
Deduction
Dy Labour Commissioner Jajpur
976
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
150
Deduction
Deduction
Work Contigency
612
Deduction
Deduction
Security Deposit
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:19 AM.