PAID 129335 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST 57665 TO ABHAYA KU DASH PEO FOR REP AND RESTO OF ROAD FROM NADIBANDHA TO DIPAK MUDULI HOUSE ,JHALPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,526
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
778
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,696
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2857 Letter/Advice Date :02/06/2022
187,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:14 AM.