PAID RS129621 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST RS59379 TO MANORANJAN SAMAL PEO FOR REP AND RESTO OF ROAD FROM KALANDI DALEI HOUSE TO INDAROI PRY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,371
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
778
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,851
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 3787 Letter/Advice Date :28/07/2022
189,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:20 PM.