PAID 203750 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 77250 TO SIDHESWAR MAHARANA PEO FOR REP AND RESTO OF ROAD FROM IRRIGATION EMBKT TO GAJENDRA NAYAK HOUSE KACHERIGAON.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
3,852
Deduction
Deduction
Work Contigency
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,178
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
TAHASILDAR, JAJPUR
9,470
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2817 Letter/Advice Date :02/06/2022
281,000
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