PAID 200673 TO MS OMM BABA KUBARESWARAYA SUPPLIER 242819 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 27508 TO MANAS RANJAN PANDA PEO FOR REP AND RESTO OF ROAD FROM DANDIA PADI CHHAKA TO DHALSAHI ROAD,JAFARPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
7,778
Deduction
Deduction
Work Contigency
2,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
2,164
Deduction
Deduction
Dy Labour Commissioner Jajpur
5,000
Deduction
Deduction
TAHASILDAR, JAJPUR
11,558
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3376 Letter/Advice Date :13/07/2022
471,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:13 PM.