PAID 129939 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 59061 TO RABI NARAYAN SAMAL PEO TOWARDS REP AND RESTO OF NRUSINGA BEHERA HOUSE TO KAILASH BEHERA HOUSE,DURGA PUR.
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.: 2888 Letter/Advice Date :28/05/2021
189,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,221
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
809
Deduction
Deduction
Work Contigency
970
Deduction
Deduction
Security Deposit
2,000
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