PAID 195823 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 87177 TO LAXMIKANTA JENA PEO AS WORK EXECUTANT TOWARDS REP AND RESTO OF ROAD FROM BABAJI SAHU HOUSE TO MAHADEV TEMOLE BISWALSAHI. BERUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
3,000
Deduction
Deduction
Work Contigency
1,196
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,170
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
TAHASILDAR, JAJPUR
8,634
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2494 Letter/Advice Date :02/06/2022
283,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:47 AM.