PAID 129178 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST 10822 TO PRASANTA MOHAPATRA PEO FOR REP AND RESTO OF R #38 B ROAD TO SANIA GHARA ,KOLATHA,BBSRPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,398
Deduction
Deduction
Work Contigency
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
608
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
3,994
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3488 Letter/Advice Date :16/07/2022
140,000
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