PAID 175660 TO UTKAL DEEP SERIVICES AND SUPPLIER TOWARDS MATERIAL COST 12340 TO PRASANTA KUMARA MOHAPATRA PEO FOR REP AND RESTO OF ROAD FROM LI MCANAL TO AWC ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,486
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
870
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,644
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3019 Letter/Advice Date :02/07/2022
188,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:43 AM.