PAID 194437 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST 86563 TO ABHAYA KUMAR DAS PEO FOR REP AND RESTO OF ROAD FROM DALEI SAHI CULVERT TOASHOK DAS HOUSE JHALPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
3,369
Deduction
Deduction
Work Contigency
3,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,170
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
TAHASILDAR, JAJPUR
8,461
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3109 Letter/Advice Date :02/07/2022
281,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:03 PM.