PAID 130934 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 56066 TO LAXMIKANTA JENA PEO TOWARDS REP AND REST OF DUNDI HARIJANSAHI VILLAGE ROAD,JAGATPUR BERUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
1,365
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
778
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
6,857
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2554 Letter/Advice Date :02/06/2022
187,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:23 PM.