PAID 82413 TO MS MAHALAXMI INFRASTRUCTURE TOWARDS MATERIAL COST 59587 TO SASMITA PANDA PEO FOR RESTO OF ROAD FROM KAILASH MAJHI HOUSE TO CHINMAYA PANDA HOUSE ,ABDALPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
1,500
Deduction
Deduction
Work Contigency
1,584
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
454
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
2,962
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2662 Letter/Advice Date :02/06/2022
142,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:31 PM.