PAID 131102 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 57898 TO LAXMIKANTA JENA PEO TOWARDS REPAIR AND RESTO OF NADIBANDHA TO AWC ROAD VIA- RAGHUNATH NAYAK HOUSEJAGATPUR BERUDA.
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.: 3053 Letter/Advice Date :08/06/2021
189,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,570
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
793
Deduction
Deduction
Work Contigency
637
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:36 PM.