PAID 250000 TO MS OMM BABA KUBARESWARAYA SUPPLIER 180000 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST 132000 TO PRASANTA KU MOHAPATRA PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM APSARPUR HARIJANSAHI HARIGOSEIN TO BARIKSAHI ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
6,307
Deduction
Deduction
Work Contigency
6,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
2,295
Deduction
Deduction
Dy Labour Commissioner Jajpur
6,000
Deduction
Deduction
TAHASILDAR, JAJPUR
17,398
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2555 Letter/Advice Date :02/06/2022
562,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:22 AM.