PAID 98392 TO MS JENA SUPPLIER TOWARDS MATERIAL COST 42608 TO LAXMIKANTA JENA PEO FOR REP AND RESTO OF ROAD FROM MANGALA MANDIRA TO PANCHANAN SAHU HOUSE,BERUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
1,500
Deduction
Deduction
Work Contigency
1,150
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
593
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
4,257
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3164 Letter/Advice Date :02/07/2022
141,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:30 PM.