PAID 115530 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST 74470 TO SASMITA PANDA PEO FOR REP AND RESTO OF ROAD FROM SABITRI GHADEI CULVERT TO SURYAMANI SAHOO HOUSE,ADALPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
1,433
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
670
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
3,897
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3055 Letter/Advice Date :02/07/2022
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:28 PM.