PAID 97583 TO UTKAL DEEP CLEAN SERIVICES AND SUPPLIER TOWARDS MATERIAL COST 43417 TO ABHAYA KU DAS PEO FOR REP AND RESTO OF ROAD FROM SATRUGHNA MALLIK HOUSE TO ADIKANDA MALLIK HOUSE,JHALPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
1,500
Deduction
Deduction
Work Contigency
1,149
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
585
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
4,266
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3108 Letter/Advice Date :02/07/2022
141,000
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