PAID 193590 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST 87410 TO MANORANJAN SAMAL PEO FOR REP AND RESTO OF ROAD FROM ASHOK BHUYAN HOUSE TO BHAGIRATHI MOHANTY HOUSE,ERBANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
3,615
Deduction
Deduction
Work Contigency
3,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,186
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
TAHASILDAR, JAJPUR
8,199
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3576 Letter/Advice Date :22/07/2022
281,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:48 PM.