PAID 108145 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST 83855 TO LAXMIKANTA JENA PEO FOR REP AND RESTOP OF GP OFFICE BUILDING,CHAINPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,325
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
196
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
1,479
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3056 Letter/Advice Date :02/07/2022
192,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:09 PM.