PAID 140022 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST48979 TO MANAS RANJAN PANDA PEO RESTO OF REPAIR OF RUDHIA UPPER HARIJANSAHI VILLAGE ROAD ,MALANDAPUR
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.: 2160 Letter/Advice Date :26/04/2021
189,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,810
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
901
Deduction
Deduction
Work Contigency
1,289
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:13 PM.