PAID 138110 TO OMM SAI SUP[PLIER TOWARDS MATERIAL COST FOR 50890 TO ABHAYA KU DAS PEO FOR REPAIR AND RESTO OF ROAD FROM GAGAN BHUYAN HOUSE TO KAPILA BARIK HOUSE GOBINDA PUR.
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.: 1934 Letter/Advice Date :12/04/2021
189,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,773
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
778
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
Work Contigency
1,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:20:43 PM.