PAID 199807 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 83193 RO RABI NARAYAN SAMAL PEO TOWARDS REPAIR GANESWAR PADHY HOUSE TO BABA BISWANATH TEMPLE ROAD,HASANPUR
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.: 2889 Letter/Advice Date :28/05/2021
283,000
Deduction
Deduction
TAHASILDAR, JAJPUR
8,085
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,240
Deduction
Deduction
Work Contigency
1,675
Deduction
Deduction
Security Deposit
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:27:32 AM.