PAID 108953 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST 37047 TO MANAS RANJAN PANDA PEO FOR REP AND RESTO TO AWC BUILDING AT BAJARAPADA-I ,MALANDAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
1,500
Deduction
Deduction
Work Contigency
883
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
77
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
40
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2627 Letter/Advice Date :02/06/2022
146,000
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