PAID 248990 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST 135010 TO LAXMIKANTA JENA PEO TOWARDS FDR TO IRRIGATION BANDHA TO BAITARANI BELABHUMI ROAD WITH CULVERT,CHAINIPUR
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.: 2881 Letter/Advice Date :20/05/2021
384,000
Deduction
Deduction
TAHASILDAR, JAJPUR
3,928
Deduction
Deduction
Dy Labour Commissioner Jajpur
4,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
743
Deduction
Deduction
Work Contigency
3,329
Deduction
Deduction
Security Deposit
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:27 PM.