PAID 125428 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST 63572 TO ABHAYA KU DAS PEO FOR REP AND RESTO OF ROAD FROM BIJAY SAHU HOUSE TO BIBHUTI SAHANI SHOP SAHASPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
782
Deduction
Deduction
Security Deposit
2,032
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,186
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2812 Letter/Advice Date :02/06/2022
189,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:58 PM.