PAID 106335 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 87665 TO SIDHESWAR MAHARANA PEO FOR REPAIR OF SCHOOL BUILDING COMPOUND WALL OF SIMILIA PRY SCHOOL.
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.: 2066 Letter/Advice Date :19/04/2021
194,000
Deduction
Deduction
TAHASILDAR, JAJPUR
64
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
108
Deduction
Deduction
Work Contigency
1,828
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:16 PM.