PAID 777629 TO NIRANJAN MALLIK SUPPLIER TOWARDS MATERIAL COST 165371 TO KIRTAN MALLIK PEO FOR FDR TO LALITESWAR NAGAR RCC DRAIN FROM PITAMBAR BHUYAN HOUSE TO RAGHUNATH SAHU HOUSE.,BICHITRAPUR GP
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.: 2166 Letter/Advice Date :26/04/2021
943,000
Deduction
Deduction
TAHASILDAR, JAJPUR
16,329
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
2,318
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,000
Deduction
Deduction
Work Contigency
5,012
Deduction
Deduction
Security Deposit
10,000
Deduction
Deduction
GST
13,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:10 AM.