PAID RS126398 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST RS62602 TO PRASANTA KU MOHANTY PEO AS EXECUTANT FOR REP AND RESTO OF ROAD FROM SETHY SAHI TO MIRGADIA SAHI ROAD,MIRPATNA.,MAHESWARPUR..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,234
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
747
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
6,019
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4380 Letter/Advice Date :06/09/2022
189,000
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