PAID 132444 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 56556 TO LAXMIKANTA JENA PEO TOWARDS REP AND RESTO OF EKADASI SAHU HOUSE TO GUDA PADIA ,JAHALA,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.: 2871 Letter/Advice Date :28/05/2021
189,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,805
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
793
Deduction
Deduction
Work Contigency
402
Deduction
Deduction
Security Deposit
2,000
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