PAID 180000 TO UTKAL DEEP CLEAN SERVICES TOWARDS MATERIAL COST 250000 TO MS ANURAG ENTERPRIUSES TOWARDS MATERIAL COST 38000 TO PRASANTA MOHAPATRA PEO FOR REP AND RESTO OF ROAD FROM GOPALPUR GOUDASAHI TO HARIJANSAHI KRUSHNA MALLIK THAKURAGHARA ,BHUINPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
5,145
Deduction
Deduction
Work Contigency
5,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,933
Deduction
Deduction
Dy Labour Commissioner Jajpur
5,000
Deduction
Deduction
TAHASILDAR, JAJPUR
14,922
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2557 Letter/Advice Date :02/06/2022
468,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:17 PM.