PAID 135567 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 53433 TO RABI NARAYAN SAMAL PEO TOWARDS REP AND RESTO OF TRE BANDHA TO BALLAV SWAIN HOUSE,MAHAMMADPUR,36DEVIL.
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.: 3110 Letter/Advice Date :17/06/2021
189,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,416
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
693
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
Work Contigency
891
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:34:25 PM.