PAID 100478 TO OMM BABA KUBARESWARYA SUPPLIER TOWARDS MATERIAL COST 41522 TO ANANTA CH SAHU PEO FOR REP AND RESTO OF RAMARAJA HOUSE TO SIBANATH HOUSE,KALINDRABAD.
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.: 2886 Letter/Advice Date :20/05/2021
142,000
Deduction
Deduction
TAHASILDAR, JAJPUR
3,984
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
620
Deduction
Deduction
Work Contigency
396
Deduction
Deduction
Security Deposit
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:32 AM.