PAID 146889 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST 45111 TO SIDHESWAR MAHARANA PEO FOR REP AND RESTO OF ROAD FROM BISHNU NAYAK HOUSE TO NADIKULA ROAD ,SIMILIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,557
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,043
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3176 Letter/Advice Date :02/07/2022
192,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:35 PM.