PAID 130462 RO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 58538 TO LAXMIKANTA JENA PEO TOWARDS REP AND RESTO OF NIRU PRADHAN HOUSE TO SUNA PRADHAN HOUSE,BERUDA
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.: 2878 Letter/Advice Date :20/05/2021
189,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,626
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
785
Deduction
Deduction
Work Contigency
589
Deduction
Deduction
Security Deposit
2,000
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