PAID 138677 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 48323 TO SIDHESWAR MAHARANA PEO TOWARDS REP TO RESTO TO ROAD FROM CHAITANYA SAHU HOUS ETO DUDHEI NALA.
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.: 3102 Letter/Advice Date :16/06/2021
187,000
Deduction
Deduction
TAHASILDAR, JAJPUR
7,016
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
785
Deduction
Deduction
Work Contigency
1,199
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:01 AM.