PAID 41081 TO UTKAL DEEP CLEAN SERVICE AND SUPPLIER 240894 TO MS MAHALAXMI INFRASTRUCTURE TOWARDS MATERIAL COST 7025 TO SIDHESWAR MAHARANA PEO FOR REP AND RESTO OF ROAD FROM ABHIRAM ROUT HOUSE TO RIVER EMBKT,KACHERIGAON.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
3,998
Deduction
Deduction
Work Contigency
1,800
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,602
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,600
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3575 Letter/Advice Date :22/07/2022
289,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:12 AM.