PAID 198190 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 85890 TO SIDHESWAR MAHARANA PEO FOR RESTO OF ROAD FROM RAMA NAYAK HOUSE TO NADIBANDHA,CHITAHATA,SIMILIA
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.: 2087 Letter/Advice Date :20/04/2021
284,000
Deduction
Deduction
TAHASILDAR, JAJPUR
7,115
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,151
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
Work Contigency
1,734
Deduction
Deduction
Security Deposit
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:40 PM.