PAID 180062 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST 2938 TO PRASANTA MOHAPATRA PEO FOR REP AND RESTO OF ROAD FROM KUNINDA AND KALASADHIA ROAD WITH CULVERT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,210
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
824
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
9,966
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3212 Letter/Advice Date :02/07/2022
183,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:52 PM.