PAID 180257 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER 250000 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 36743 TO PRASANTA MOHAPATA PEO FOR REP AND RESTO FROM MITUANI TO POKHARI EMBKT,BHUINPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
5,807
Deduction
Deduction
Work Contigency
5,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
2,025
Deduction
Deduction
Dy Labour Commissioner Jajpur
5,000
Deduction
Deduction
TAHASILDAR, JAJPUR
15,168
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2556 Letter/Advice Date :02/06/2022
467,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:07 PM.