PAID 193995 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 86005 TO ABHAYA KUMAR DAS PEO AS WORK EXECUTANT TOWARDS REP AND RESTO OF ROAD FROM UTTARESWAR MAHADEV TEMPLE TO PATISAHI..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
4,459
Deduction
Deduction
Work Contigency
3,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,170
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
TAHASILDAR, JAJPUR
8,371
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2493 Letter/Advice Date :02/06/2022
280,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:52 PM.