PAID RS249729 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS41271 TO PRASANTA MOHAPATRA PEO AS EXECUTANT FOR REP AND RESTO OF ROAD FROM DURGA MANDIRA TO MANGULI NAYAK HOUSE,BHUINPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
3,891
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,509
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,600
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4303 Letter/Advice Date :02/09/2022
291,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:53 PM.