PAID 26800 TO MONALISHA SUPPLIER TOWARDS MATERIAL COST 1140 TO PRASANTA MOHAPATRA PEO TOWARDS REP AND RESTO FDR TO BICHHU SAHU HOUSE TO MANGALA DANDA MANDAPA ROAD,MALAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
497
Deduction
Deduction
Security Deposit
400
Deduction
Deduction
Dy Labour Commissioner Jajpur
305
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
208
Deduction
Deduction
TAHASILDAR, JAJPUR
1,090
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2355 Letter/Advice Date :02/06/2022
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:42 PM.