PAID 113365 TO MONALISHA SUPPLIER TOWARDS MATERIAL COST 80635 TO GGG MOHANTY PEO TOWARDS REP OF SCHOOL BUILDING AND COMPOUND WALL OF DHANESWAR ROUT UP SCHOOL ,BINDHANA.
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.: 2879 Letter/Advice Date :20/05/2021
194,000
Deduction
Deduction
TAHASILDAR, JAJPUR
786
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
223
Deduction
Deduction
Work Contigency
991
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:05 PM.