PAID 25836 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST6 120164 TO SIDHESWAR MAHARANA PEO TOWARDS REPAIR OF AWC BUILDING AND BOUNDARY WALL OF MERKASINGHPUR SIMILIA.
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.: 2946 Letter/Advice Date :28/05/2021
146,000
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
Work Contigency
1,000
Deduction
Deduction
Security Deposit
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:52 AM.