PAID 166215 TO NIRANJAN MALLIK TOWARDS MATERIAL COST 64785 TO SASMITA PANDA PEO FOR REP AND RESTO OF ROAD FROM NIRANJAN NAYAK HOUSE TO BAPI SAMAL HOUSE LALITESWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,843
Deduction
Deduction
Work Contigency
1,200
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
936
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,468
Deduction
Deduction
TAHASILDAR, JAJPUR
8,312
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3022 Letter/Advice Date :02/07/2022
231,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:16 PM.