PAID 250111 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST 32889 TO MANAS RANJAN PANDA PEO FOR REP AND RESTO OF RD ROAD TO PRADEEP JENA HOUSE ROAD,JAFARPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,000
Deduction
Deduction
Security Deposit
3,000
Deduction
Deduction
Work Contigency
1,679
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,247
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
8,074
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3020 Letter/Advice Date :02/07/2022
283,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:17 PM.