PAID 127619 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST 15381 TO SASMITA PANDA PEO FOR RESTO OF ROAD FROM ABDALPUR SABITRI GHADEI CULVERT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
1,500
Deduction
Deduction
Work Contigency
1,256
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
318
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
2,426
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3102 Letter/Advice Date :02/07/2022
143,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:54 PM.