PAID 146423 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 41577 TO ANANTA CH SAHU PEO TOWARDS REP AND RESTO OF ROAD FROM PMGSY ROAD TO SARAT SAHU HOUSE,RUDRAPUR .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
1,306
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
893
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,801
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2440 Letter/Advice Date :02/06/2022
188,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:23 AM.