PAID 200006 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST 80994 TO LIPSA NAYAK PEO FOR REP AND RESTO OF ROAD FROM KHANDIASAHI TO BEHERASAHI SANASUARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
3,468
Deduction
Deduction
Work Contigency
3,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,036
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
TAHASILDAR, JAJPUR
8,496
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2813 Letter/Advice Date :02/06/2022
281,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:07 PM.