PAID RS130343 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST RS58657 TO MANORANJAN SAMAL PEO FOR REP AND RESTO OF ROAD FROM KAILASH MALLIK HOUSE TO HARIHARA MALLIK HOUSE ,INDAROI,ERBANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,922
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
809
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,269
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3786 Letter/Advice Date :28/07/2022
189,000
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