PAID 137631 TO MALATI ENTERPRISES TOWARDS MATERIAL COST 49069 TO SIDHESWAR MAHARANA PEO FOR RESTO OF ROAD FROM THAKURANI ROAD TO BATAKRUSHNA BHOI ROAD,MIRZAPUR SIMILIA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,082
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
839
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
6,379
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3367 Letter/Advice Date :12/07/2022
186,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:16 AM.