PAID RS40138 TO MS MAHALAXMI INFRASTRUCTURE , 234143 TO UTKALDEEP CLEAN AND SERVICES TOWARDS MATERIAL COST RS18719 TO GGG MOHANTY PEO FOR REP AND RESTO OF PANASA SC SAHI VILLAGE ROAD,BALIGHAI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
6
Deduction
Deduction
Work Contigency
1,800
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,594
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,600
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3720 Letter/Advice Date :27/07/2022
293,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:30 PM.