PAID 134193 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST 52807 TO AMULYA KU SAHU PEO FOR REPAIR OF NATIA NAYAK HOUSE TO HARISAHU HOUSE,CHAINIPUR 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.: 2229 Letter/Advice Date :30/04/2021
187,000
Deduction
Deduction
TAHASILDAR, JAJPUR
7,173
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
747
Deduction
Deduction
Work Contigency
1,080
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:16:28 PM.