PAID 133739 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST 53261 TO ABHAYA KU DASH PEO FOR REP AND RESTO OF ROAD FROM MAIN ROAD TO UTTARESWARA MAHADEV MANDIRA,JHALAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,249
Deduction
Deduction
Work Contigency
1,200
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
755
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
6,796
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2213 Letter/Advice Date :02/07/2022
187,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:03 AM.