PAID 134813 TO MONALISHA SUPPLIER TOWARDS MATERIAL COST 54187 TO MANAS RANJAN PANDA PEO TOWARDS REPAIR AND RESTO OF RUDHIA MAIN ROAD TO JAMBESWAR TEMPLE,MALANDAPUR
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.: 3306 Letter/Advice Date :28/06/2021
189,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,618
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
755
Deduction
Deduction
Work Contigency
627
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:48:00 PM.