PAID 101089 TO MS OMM BABA KUBARESWARAYA SUPPLIER 250676 TO UTKAL DEEP CLEAN AND SERVICES TOWARDS MATERIAL COST 24235 TO PRASANTA MOHAPATRA PEO FOR REP AND RESTO OF ROAD FROM SAILAPADI HARIJAN SAHI ROAD,JAMUNA,BBSRPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
5,775
Deduction
Deduction
Work Contigency
4,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
152
Deduction
Deduction
Dy Labour Commissioner Jajpur
4,000
Deduction
Deduction
TAHASILDAR, JAJPUR
10,073
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2564 Letter/Advice Date :02/06/2022
376,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:15 PM.