PAID 124643 TO MAHALAXMI INFRASTRUCTURE TOWARDS MATERIAL COST 69357 TO SASMITA PANDA PEO AS WORK EXECUTANT REP AND RESTO OF ABDALPUR UP SCHOOL,BICHITRAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
717
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
277
Deduction
Deduction
TAHASILDAR, JAJPUR
1,006
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2600 Letter/Advice Date :02/06/2022
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:03:17 AM.