PAID 97234 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST 43366.00 TO LAXMIKANTA JENA PEO FOR REP AND RESTO OF ROAD FROM PANDUA MATHA TO SAIDIPUR SCHOOL,JAHANPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3354 Letter/Advice Date :12/07/2022
600
Deduction
Deduction
Security Deposit
1,578
Deduction
Deduction
Work Contigency
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
578
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
4,244
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3354 Letter/Advice Date :12/07/2022
140,000
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