PAID 162402 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 28598 TO SIDHESWAR MAHARANA PEO FOR RESTO OFG SCHOOL BUILDING AND COMPOUND WALL OF MADRASA HABIBULLA URDU 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.: 2059 Letter/Advice Date :19/04/2021
191,000
Deduction
Deduction
TAHASILDAR, JAJPUR
3,645
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
497
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
Work Contigency
858
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:48 AM.