PAID 102178 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST 39822 TO ANTA CH SAHU PEO TOWARDS REP AND RESTO OF PAGALA SAHU TO MADAN SAHU HOUSE ROAD,KALINDRABAD.
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.: 2873 Letter/Advice Date :28/05/2021
142,000
Deduction
Deduction
TAHASILDAR, JAJPUR
3,909
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
635
Deduction
Deduction
Work Contigency
456
Deduction
Deduction
Security Deposit
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:12:07 PM.