PAID 124928 TO UTKAL DEEP CLEAN SERVICE AND SUPPLIER TOWARDS MATERIAL COST 65072 TO ABHAYA KU DAS PEO FOR REP AND RESTO OF ROAD FROM RAMESH ROUT HOUSE TO SURESH MOHAPATRA HOUSE,SAHASPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
1,048
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
778
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,174
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2786 Letter/Advice Date :02/06/2022
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:02 PM.