PAID 138781 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 48219 TO SIDHESWAR MAHARANA PEO FOR REP AND RESTO OF ROAD FROM RAJIB LOCHAN HOUSE TO RIVER AT KACHERIGAON,BARUHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,707
Deduction
Deduction
Work Contigency
1,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
809
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
6,484
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2815 Letter/Advice Date :02/06/2022
187,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:35 AM.