PAID 129516 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST 58484 TO SIDHESWAR MAHARANA PEO FOR REP AND RESTO OF ROAD FROM KUSUNPUR RD ROAD TO RABINDRA PANDA HOUSE AT KUSUNPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
1,339
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
728
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,933
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2959 Letter/Advice Date :02/07/2022
188,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:54 PM.