PAID 194860 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 89140 TO SIDHESWAR MAHARANA PEO FOR REPAIR AND RESTO FROM UTKAL KALYAN MANDAP TO BARAMUNDA ROAD,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.: 2086 Letter/Advice Date :20/04/2021
284,000
Deduction
Deduction
TAHASILDAR, JAJPUR
7,118
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,151
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
Work Contigency
1,731
Deduction
Deduction
Security Deposit
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:29:17 PM.