PAID 97770 TO MALATI ENTERPRISES TOWARDS MATERIAL COST 42230 TO SIDHESWAR MAHARANA PEO FOR RESTO OF ROAD FROM MIRZAPUR VILLAGE ROAD TO KISHORE SAMAL GHARA ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
1,852
Deduction
Deduction
Work Contigency
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
631
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
4,517
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3368 Letter/Advice Date :12/07/2022
140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:39 AM.