PAID 14319 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST 5281 TO ABHAYA KU DASH PEO FOR RESTO OF ROAD FROM SUBRAT JENA HOUSE TO ASHOK JENA HOUSE ,JHALPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
200
Deduction
Deduction
Work Contigency
66
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
85
Deduction
Deduction
Dy Labour Commissioner Jajpur
208
Deduction
Deduction
TAHASILDAR, JAJPUR
607
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3016 Letter/Advice Date :02/07/2022
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:54 PM.