PAID 135325 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 54675 TO ANTA CH SAHU PEO FOR REP AND RESTO OF ROAD FROM TRINATH CHHAKA TO MANI MALLIK HOUSE,RUDRAPUR.
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.: 2321 Letter/Advice Date :12/05/2021
190,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,634
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
839
Deduction
Deduction
Work Contigency
527
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:49 PM.