PAID 131964 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 56036 TO LAXMIKANTA JENA PEO TOWARDS REP AND RESTO OF LOKNATH NAYAK HOUSE TO HARIHAR PANDA HOUSE,CHINTAPALLI.
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.: 2876 Letter/Advice Date :28/05/2021
188,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,732
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
793
Deduction
Deduction
Work Contigency
1,475
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:28 AM.