PAID 138048 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 49952 TO MANAS RANJAN PANDA PEO FOR REP OF BUDHIA BEHERA HOUSE TO MAYA BEHERA HOUSE,MALANDAPUR GP.
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.: 1886 Letter/Advice Date :08/04/2021
188,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,885
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
793
Deduction
Deduction
Work Contigency
1,322
Deduction
Deduction
Security Deposit
2,000
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