PAID 164487 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 25513 TO ABHAYA KU DAS PEO FOR REPAIR AND RESTO OF ROAD FROM SAHARPUR TAPAN PADHY HOUSE TO JAGABANDHU PADHY HOUSE.
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.: 1933 Letter/Advice Date :12/04/2021
190,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,287
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
805
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:07 PM.