PAID 244804 TO OMM BABA KUBARESWARAYA SUPPLIER 249999 MS ANURAG ENTERPRISE 249000 TO MONALISHA TRAVELLER TOWARDS MATERIAL COST 200196 TO PRASANTA MOHAPATRA PEO AS WORK EXECUTANT TOWARDS REP AND RESTO OF ROAD FROM NRUSINGA ACHARYA HOUSE TO PRADHAN HOUSE ROAD ,MALAPADA,BHUINPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
10,000
Deduction
Deduction
Work Contigency
5,331
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
4,042
Deduction
Deduction
TAHASILDAR, JAJPUR
27,627
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2352 Letter/Advice Date :02/06/2022
943,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:22 AM.