PAID 137243 TO OMM SAI SUPPLIER TOWARDS MATERIAQL COST 52 757 TO ABHAYA KU DAS PEO FOR REPAIR AND RESTO OF ROAD FROM SAHASPUR SAMBAR JENA HOUSE TO JENASAHI KIRTAN MANDAP,SAHASPUR 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.: 1932 Letter/Advice Date :12/04/2021
190,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,504
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
789
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:17:26 AM.