PAID 245642 TO MS MAHALAXMI INFRASTRUCTURE TOWARDS MATERIAL COST 130867 TO ROUTRAY SUPPLIER TOWARDSMATERIAL COST 104491 TO PEO BASUDEVPUR GP FOR REP AND RESTO OF ROAD WITH CULVERT OF GOBINDAPUR KANDIASAHI,BASUDEVPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
5,210
Deduction
Deduction
Work Contigency
2,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,020
Deduction
Deduction
Dy Labour Commissioner Jajpur
5,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,270
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3573 Letter/Advice Date :22/07/2022
481,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:19 AM.