PAID 168414 TO NIRANJAN MALLIK TOWARDS MATERIAL COST 65586 TO SASMITA PANDA PEO FOR LALITESWAR NAGAR RCC DRAIN FROM GUNANIDHI SAHU HOUSE TO MADAN PATRA HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
4,044
Deduction
Deduction
Work Contigency
1,250
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
939
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,510
Deduction
Deduction
TAHASILDAR, JAJPUR
8,287
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3054 Letter/Advice Date :02/07/2022
234,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:56 PM.