PAID 130023 TO UTKAL DEEPCLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST 56977 TO ABHAYA KUMAR DASH PEO FOR REP AND RESTO FROM MAIN ROAD TO BAIDA MALLIK HOUSE ,JHALPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,575
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
785
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,640
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2858 Letter/Advice Date :02/06/2022
187,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:13 AM.