PAID 103311 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 37689 TO KIRTAN MALLIK PEO TOWARDS RESTO TO ROAD FROM PITAMBAR NAYAK HOUSE TO DHARANIDHARA NAYAK HOUSE.
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.: 2324 Letter/Advice Date :28/05/2021
141,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,588
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
631
Deduction
Deduction
Work Contigency
781
Deduction
Deduction
Security Deposit
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:59 AM.