PAID 141781 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 48219 TO RABI NARAYAN SAMAL PEO TOWARDS REP AND RESTO TO ROAD FROM NANDA MAHEDEV MANDIRA TO RADHAKANTA BISWAL HOUSE,36DEVIL.
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.: 2779 Letter/Advice Date :18/05/2021
190,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,231
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
793
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
Work Contigency
976
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:59 AM.