PAID 242130 TO MS MAHALAXMI INFRASTRUCTURE TOWARDS MATERIAL COST 81870 TO SASMITA PANDA FOR REP AND REN OF ROAD FROM RD ROAD TO RATNAKAR BARIK HOUSE ,BAIDYARAJPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
4,239
Deduction
Deduction
Work Contigency
1,800
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,586
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,592
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2966 Letter/Advice Date :02/07/2022
324,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:29 PM.